50-37 Vendor Reporting
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
- Report: 50-37
- Timing: Mid November
- Receives Request/Responsible for Delivery: Business Office
- Responsible for Pulling Data: Business Office
- Click Vendor > Reports
- Click Unformatted Paragraph.
- There is a report for each grouping. For each report:
- Click the Edit button.
- Change the Fiscal Year.
- Click the Save and Print button.
- Click the Back button.
- Click View/Save Unformated Paragraph ASCII Files.
- For the last four saved reports
- Select one
- Click the View button.
- Copy the data and past it into one Word document adding headings as needed.