Payments to the Spyder development team for January 2019
Submitted by Carlos Córdoba on February 19, 2019
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.
Can you please amend this invoice & use this one instead? https://docs.google.com/document/d/1IPxQ7uYsbmZM_HOZZiN0z09xxOcPPQn_sSwXZRV3MPM
Your host is the Open Source Collective 501c6 (it was a mistake on our end, the template linked in the policy was incorrect.)
You can also just amend that on the current invoice.
I corrected the invoice with the changes above. I hope everything is fine now. I still have to send you the W-8BEN form, I'll try to to do it in the next couple of hours.
Fiscal Host: Open Source Collective 501(c)(6)
Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.
Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance$6,876 USD
Open Source Collective 501(c)(6)