Please note that any travel reimbursements, (if applicable) are made via Bill.com. If you have not used Bill.com,
- Go to Bill.com
- create an account.
- Upload your W9
Please do not upload invoices unless informed to, we process all reimbursements internally based a sliding scale.
Once your travel reimbursement has been approved, you will get the invoice that we created to pay you. This is not an invoice for you to pay.
Payments are released to your bank account after attendance to the event has been confirmed.