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.
We need the receipt in order to reimburse this expense
Sorry about that. I tried changing the attachment on the expense, but there was a console error "Error: GraphQL error: You don't have permission to edit this expense".
Should I open a new expense?
hmm i't because it has been paid. Sorry I thought I was holding off. Can you email it to me? Thanks Jacob!
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