When a 1099 is returned to the Office of Accounts and Reports as undeliverable to a supplier, that supplier is inactivated in SMART.
To reactivate a supplier that shows ****RETURNED 1099 – UNDELIVERABLE**** please request a current dated W-9 from the supplier. Enter a ticket into the Kansas Service Desk for the Supplier Team to update Address 1. OAR will reactivate and send out the 1099 again.
Thank you,
The SMART Team
