Electron Maintainer Summit

Created by: electron

2/14 W9 bot

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.

Hi there,

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!