General Company Proposal
Accepted on: October 26, 2016, 7:00pm
Proposed by: Brian Robertson
Policy changed: W-9's for 1099-required Vendors
Text changed:
- No one may submit an invoice for payment or expense for reimbursement from a new vendor, if H1 is legally required to issue a 1099 to that vendor, without first or simultaneously sending an IRS Form W-9 completed by the vendor over to
@Bookkeeper.@Bookkeeper, and saving in a @Finance-specified network location.