State Returns: Add as many states as necessary with the ...
7. Valid 1099 BOC. Enter a Budget Object Code that is 1099 reportable. This can be verified in FFIS via BOCT or the OCFO Bulletin 08-06. 8. Payment system used to process transactions and document identification code (s) Indicate the system (FFIS, FMMI, SmartPay2, SPPS, EARN) used to process the transactions. For SmartPay2 transactions, please ... ................
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