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 Scott, same as the other expense I had to revise it down so there was enough to cover fees. I did this one manually to keep them minimal ($3).
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