Results 1 - 10 of 200
... an agency and fiscal year. Also includes the vendor number for the purchase order. (EXP-COM2.RPT)
Orders ... an agency and fiscal year. Also includes the vendor number for the purchase order. (EXP-COM2.RPT)
Orders ...
Description: Crystal Reports Examples - Procurement
Date:
July
17, 2025
... 0807-01.1 (Revised 10/17
)
1
Vendor
Vendor
Number
(ten digits)
2
Vendor
3
Vendor
4
Vendor
... Description of Item or Service:
Please be specific.
Vendor Number, Name, City, and State:
Enter the vendor number, ...
Description: Request for Refund of Sales Tax
Date:
October
16, 2017
... subsystem for Provider payments: DHS-3725-ENG (EFT Vendor Number Notification) (state.mn.us) . Also note: the term ‘ ... subsystem for Provider payments: DHS-3725-ENG (EFT Vendor Number Notification) (state.mn.us) . Also note: the term ‘ ...
Description: Vendor Contacts
Date:
July
17, 2025
... budget.
•
Encumbrances in MAPS Procurement require a specific vendor number. Exception: the
Blanket Purchase Order; Multi-vendor (BPM) ... a specific vendor at time of encumbrance. The vendor number for a
BPM or BPI is entered when ...
Date:
November
04, 2009
... budget.
Encumbrances in MAPS Procurement require a specific vendor number. Exception: the
Blanket Purchase Order; Multi-vendor (BPM) ... a specific vendor at time of encumbrance. The vendor number for a
BPM or BPI is entered when ...
Date:
January
06, 2010
... number and vendor name. (PVENDEXP.RPT)
Payments by Vendor by Job Number
EXPENDITURES, OBJECT, AGENCY- This report lists payments by vendor and job number. (PVENDJOB.RPT)
Payments by Vendor by Object Code
...
Description: Crystal Reports Examples - Accounting
Date:
July
17, 2025
... subsystem for Provider payments: DHS-3725-ENG (EFT Vendor Number Notification) (state.mn.us) . Also note: the term ‘Vendor’, ‘Supplier’, and ‘SWIFT ID’ all mean Supplier ID. ...
Description: SWIFT Vendor Resources
Date:
July
17, 2025
... subsystem for Provider payments: DHS-3725-ENG (EFT Vendor Number Notification) (state.mn.us) . Also note: the term ‘Vendor’, ‘Supplier’, and ‘SWIFT ID’ all mean Supplier ID. ...
Description: Help Desk
Date:
August
01, 2025
... SWIFT
System
Support
6. Agency requests a new vendor number for the imprest cash bank
Agency, MMB As
account:
SWIFT System needed
•
•
Use “MN ST LBA – agency name” as Vendor Name 1, “Imprest
Cash” as Vendor Name 2, ...
Description: This document discusses the steps for requesting authority for Imprest cash accounts and accounting for Imprest Cash in the accounting system.
Date:
July
06, 2023
... budget. ● Encumbrances in MAPS Procurement require a specific vendor number. Exception: the Blanket Purchase Order; Multi-vendor (BPM) ... a specific vendor at time of encumbrance. The vendor number for a BPM or BPI is entered when ...
Date:
January
06, 2010