W-9 Register

This list names the people and companies Northpoint pays, so it sits behind a code. Ask the NP Finance Team if you need it.

Refreshed every 15 minutes from the payment portal and the vendor files.
A name missing from this list just means nobody has submitted a payment for them yet. If someone shows No, attach their W-9 on the Bills & Expenses tab using the W-9 box and it will be on file within the hour. Questions go to accounting@turnkeycfo.com.