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 resident (if you are not a US resident, please send the W-8BEN form for individuals or the W-8BEN-E form for companies) before we can proceed with this payment. More info on our wiki.
In order to reimburse the expense you submitted, we need a valid invoice or receipt. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Click 'Edit' on this expense to upload a new file.
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