The total amount of the expenses that you have submitted this year to this host exceeds $600. To comply with the IRS, we need you to send us by email the W9 form if you are a US person (a US citizen or US resident or a US incorporated entity) before we can proceed with this payment. If you are not a US person please send the W-8BEN for individuals or the W-8BEN-E form for companies. See docs for more info.
Note: if your expenses are reimbursements not invoices, please disregard this message.
Attached W9 form.
Hi Diana, unfortunately I can't see where you attached the W9.
Can you please send it to [email protected] ?
I was trying to attach it here in this thread on your platform, but I does not upload. I already email the W9 to [email protected]
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