BillableHour · Year-End

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No vendor payments recorded for 2026. Disbursements with a vendor and a reportable category appear here automatically.

Workflow: complete each vendor's W-9/TIN → generate forms → mark READY (blocked until the vendor is filing-ready) → upload the filing CSV to the IRS IRIS portal → mark FILED. Recipient copies may show the truncated TIN (···last4); the filing CSV carries the full TIN and is the only place it ever appears.