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Form 1099-MISC for Akron Ohio: What You Should Know
Please note: The UHF may be required to make disbursements for its employee's personal use or to reimburse a third party. The UHF shall not be required to make a disbursement for property or services provided outside the scope of its exempt purpose. The University of Akron is subject to the following payment reporting requirements: Unacceptable Disbursements The University of Akron must establish a policy of disbursing all unearned income to faculty, staff, administrators and students on 1099-MISC. Such policy must specify: (1) A list of the items and amounts for which it must make a disbursement and (2) A list of those for which none of the above disbursements must be made. Please refer to Rev. Pro. 2015-27, which provides examples of permissible and impermissible disbursements. This section of the document is available only in PDF format.
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