If a recipient makes multiple payments to a single vendor that adds up to more than $25,000 is additional reporting required?
(New: 09/29/2009) Vendor reporting information is triggered by a single payment of greater than $25,000 by the prime recipient or sub-recipient. If the vendor receives multiple payments that each individually are less than $25,000 (but in total are greater than $25,000), the vendor reporting requirements are not triggered. However, aggregate reporting of these payments still is required in the “Total Amount of payments to vendors less than $25,000/award” and “Total Number of payments to vendors less than $25,000/award” fields.
