Disbursements is responsible for the issuing of 1099 Misc and 1099 NEC forms. They are issued by January 31st each year.
1099 Manual Process for Payments Made Outside of BEN Financials for 2023
Below is the procedure for gathering 1099 information for individuals who are paid more than $600 via Petty Cash, Gift Cards, etc.
For 1099 Inquiries:
If you are a Penn employee please log in to Ben Helps: (https://benhelps.upenn.edu/support/home) and go to Ben Helps Request Forms/1099 Inquiry/Request Form: (https://benhelps.freshservice.com/support/catalog/items/49)
If you are a Penn supplier or payee please use the Supplier Payee Submission form to submit 1099 inquiries: (https://www.finance.upenn.edu/supplier-payee-submission-form/).