01/06/2026 | Press release | Distributed by Public on 01/06/2026 08:24
We have updated the Supplier Refund of Payments form to a DocuSign version.
This form must be completed whenever payments to a supplier have been partially or fully refunded. This helps ensure that the supplier receives a correct 1099 if they are reportable. Please note that the form must be completed regardless of the supplier's 1099 reporting status.