1099 Audit Listing Report

This report produces information regarding listings of independent contract_type (ICs) that have started a new engagement since the last reporting period.
Note: This report is used for the Business Validation (BizVal) workflow process. See About Project BizVal.
This report produces the following output columns:
  • Supplier ID
    • Supplier Name
    • FEIN:
    • Contact Name
    • Corporate Address
    • Contact Phone
  • Supplier
  • Requisition ID
  • Start Date
  • End Date
  • Score Result
  • Pass Date
  • Manager
  • Dept Number
  • Project Name
  • Currency
  • Estimated Cost
  • PO Amt
  • Billing to Date
  • Initial Recommendation
  • Final Recommendation
Filter Description
DivisionFilter the report output by a configured division. This field is set to 'All' by default.
Cost CenterFilter the report output by a configured cost center. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Supplier Filter the report output by the supplier of the ICs. This field is set to 'All' by default.
Location Filter the report output by the client location for the requisition. This field is set to 'All' by default.
Date Type Use the drop down to configure a date range type to filter by. You can filter by:
  • Requisition Start Date
  • Requisition End Date
  • None - default value

This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type.
From dateEnter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To dateEnter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Summarize byFrom the drop down, select how to summarize the output columns in the report.
Select ColumnsSelect the columns to include in the report.