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Steward Tools

Cascadia Payment Form

Request reimbursement or payment of an approved expense, service, contract, or deposit, or upload a W-9 so we can process your payment.

No account or login is required. You will receive an email confirmation at the address you provide.

Submitter

Your Information

Request

Expense Details

This decides which team reviews your request. If you are unsure, choose the last option and tell us what you know.
Maximum $10,000.00 per request. For a larger amount, email payables@deptofbioregion.org before submitting.
Payment Details

Who Is Being Paid

Payment

Payment Method and Address

The available payment methods update based on your country.
Some vendors charge transaction fees for credit card or PayPal. We cannot pay via Venmo or Zelle. Mailed checks and US bank transfers require a United States payment country; Wise (direct bank transfer) is available everywhere, including the US. For credit card or bank payments, please upload an invoice with the necessary information.
Documentation

Receipts, Invoices, and Tax Forms

Up to 10 files. Accepted: JPG, PNG, PDF, DOC, DOCX, XLS, XLSX. Max 10 MB per file.

For reimbursements, include a receipt or invoice for each expense. Documentation should include dollar amount, date of expense, vendor, and an itemized list of what was paid for. These documents are visible to the project steward team during review.

W-9 (US payees) or W-8BEN (outside the US). Required before we can pay for services.

Tax forms are kept private: they are reviewed only by staff and are never shown to project reviewers or included in notification emails.

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