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FAQ
School CRM
Verifying 1099
Verifying 1099
Please use the following reports located in Data Analytics Tool (
DAT
) -> PCR Imported category
prior to preparing 1099 forms and sending them to your vendors. Please note, you will need FinanceAP Full or FinanceAP Read roles to access them.
- [Finance] 1099 Verification Report – Invoices
- [Finance] 1099 Verification Report - Misc Payments
- [Finance] 1099 Verification Report - Summary
These reports are year-specific, so you need to make sure to pull the correct year. To do so:
- Open a report.
- Click on Query tab on the left.
- Click on ‘1099 Items' table.
- Specify the correct Tax Year below Table Required Parameters.
- Click Save.
See also
DAT
PCR Educator K-12 School Information System is an online database engineered for independent and private schools to deliver the highest level of flexibility, unique experience, transparent communication and customized design. Being a complete cloud-based solution, PCR Educator system guarantees convenient access anytime, anywhere.
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