Accounts Payable has mailed the University’s IRS Form 1099-MISC and IRS Form 1099-NEC to vendors for the 2022 tax year. These forms have been mailed to the vendor’s primary address listed in UAccess Financials. Please allow two weeks after Tuesday, January 31, 2023, for vendors to receive these forms.
If you receive inquiries regarding either of these forms, please contact Accounts Payable at FNSV-Accounts-Payable@arizona.edu or 520-621-9097 to validate tax information or provide electronic digital copies as needed.