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A&R PPM 11,749 - Vendor Number - da ks

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The document outlines the policies and procedures for state agencies regarding the acquisition and use of vendor numbers within the STARS system. It details the requirements for obtaining vendor numbers, maintaining the Vendor Edit Table, and processing transactions that require these numbers. The document emphasizes the importance of accurate vendor information for tax reporting purposes and provides guidelines for adding new vendors, correcting existing records, and ensuring compliance with IRS regulations.

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