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Worker Proposals and Payments are tracked using https://fioprotocol.atlassian.net/browse/DAOjira/software/c/projects/FIO/boards/49 project.

Worker Proposals

Worker Proposals are tracked in an issue type Worker Proposal. You can see all Submitted, Evaluating and Active Worker Proposals in Worker Proposal Board.

Fields

Summary

Name of your Worker Proposal.

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Payments are tracked in an issue type Payment. The issue , which is not a subSub-task of the Worker Proposal like it was previously, but rather is linked to the Worker Proposal. You can see current Payments being Reviewed and Approved in Payments Board.

Fields

Summary

Please state Payment Description as follows “[Name of Worker Proposal] Month Year - Entity Name”, e.g. “May 2022 Bob enterprises”“[Core Infrastructure] June 2023 - Bob’s Enterprise”

Payee Representative

Link to the User who is being paid (if available in JIRA, otherwise, user entering payment)

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When first submitted Payment is in Draft. Keep it in this state until you are ready to request payment.

Authorized

Once you have the WP Lead has reviewed and approve the Payment move it is moved to Authorized. This state indicates that you have submitted your Payment Request to the Steering Committee for review. You can no longer make changes to this Payments. The amount will be automatically checked against budget for this Worker Proposal and if it exceeds the budget, it will be moved to Ready to Pay. If currency other than USD was used rate of exchange for close of business the previous date will be fetched and native amount computed.

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