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What information do I need to enter a vendor payment into the SECO Stimulus Recipient Reporting Tool?

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What information do I need to enter a vendor payment into the SECO Stimulus Recipient Reporting Tool?

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• You will need the vendor’s full name, mailing address (including the zip code plus 4 digits, i.e., xxxxx-xxxx) OR the vendor’s DUNS number, the goods and/or services the vendor provided, the date of the vendor invoice, how much was paid the vendor, and the date the vendor was paid.

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