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.
In order to reimburse the expense you submitted, it must have a valid invoice or receipt. Click 'Edit' on this expense to upload a new file. If you need help, see: info about submitting expenses.
Thanks for adding the receipt.
The currency conversion appears to be incorrect. NGN 1,785,000 = about USD 4,939 - is there a reason the USD amount is higher in the expense?
Oh I used the data from Google https://www.google.com/search?rlz=1C5CHFA_enNG779NG779&ei=_8pHXai2KpWp1fAP5-CqmAc&q=ngn+to+usd&oq=ngn+to+usd&gs_l=psy-ab.3..35i39i70i258j0l9.175912.177764..179505...0.0..0.531.1186.0j1j2j5-1......0....1..gws-wiz.......0i71j35i39j0i67.KUW0kV1TVJY&ved=0ahUKEwjosZDKi-vjAhWVVBUIHWewCnMQ4dUDCAo&uact=5
Also changing to NGN locally is NGN357 to $1 which means 357*5498.16 will still not be up to NGN1.985
Oh I see, you are using the historical exchange rate. That's fine. I'll get this paid now.
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