Financial Management - PSFT (MOSC)

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How to change remit Vendor to state government instead of US treasury - Levy Vendor

edited Feb 24, 2011 6:21AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
 Our Accounting team is faced with a situation / payment for a Vendor X. The Vendor X is placed on Levy by State of NJ. Majority of our Levy Payments are to US Treasury which is setup in our Vendor master as well as referenced in the IRS Withholding Enity . So I need to know


1) How to go about making this Payment to State of NJ? The same vendor in the future can be put on LEVY by Federal and then the payments will need to go to US Treasury. How can we choose at the time of approving the voucher which LEVY vendor to pick - US Treasury or State of NJ. I am thinking will have to be a new Vendor that needs to be setup for State of NJ.

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