If you haven't paid a vendor for services performed in 2012, please submit a Request for Payment Form to the Office of Business Operations/Accounts Payable, mail code 0008, no later than Dec. 21. The IRS requires the university to issue many vendors a 1099 for these payments. To do so accurately, we need to make these payments by the end of 2012. Please contact Brian Looby with questions.
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= New items.