Workflow
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Last updated
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Monitor internal events to evaluate impact on the financial systems and condition of the organisation.
Receive signals of issues, bugs or un-intended use of financial systems from community members
Be available to respond to messages to maintain healthy financial system.
Support financial decisions from the Representatives by .
Maintain documentation relating to existing finance systems.
Fix bugs, respond to issues, make recommendations from signals to maintain existing financial systems are operational at all times.
Complete and pay monthly projects and pay the team. Re-set the projects that will reoccur next month.
In the, enter the relevant expenses, if needed.
Check balance on fiat account
Top up if necessary
Repay from the treasury
For more details, see: SaaS Repayment
Before the end of the month - check if departments need to adjust their budgets at all and aid in the process of updating budgets.
Take the total amount of new tokens to be minted.
Go to:
Click on Manage Token on the left
Enter the DEEP token address: 0x857c02F825fa8b1E9a1f7248c6C089b5874e30A8
Update projects and their respective payments in the departments in
Follow the steps to mint the required amount of new tokens, these will be sent to the .