Do payments to vendors below the $25,000 threshold need to be reported and if so, do the names of the vendors need to be reported?
The cumulative amount of payments less than $25,000 that are made to vendors must to be reported. In addition, the number of vendor payments that are less than $25,000 must also be reported (e.g., number of payments = 5, amount of payments = $52,617.32). For instructions on how to use UCI’s Data Warehouse to determine the number of vendor payments and the total amount of those payments, please refer to ARRA Vendor Instructions for Payments Less than $25K.
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