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.
Use this option to record a payment that has already been made. No further payment action is required; this entry will be recorded on the project ledger for tracking.
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.
Tax forms are kept private: they are reviewed only by staff and are never shown to project reviewers or included in notification emails.