Finance Getting Paid Send your invoice (in PDF format only) to [email protected], latest on the 15th.Your invoicing period is the current calendar month (e.g. invoice by 15th October for your services in
Finance Requesting funding When to use this guideFrom time to time, you might need to request additional funds to get work done. As a general principle we ask teams to anticipate their spending as part of
Team lead manual Budget management What are the basics I should be aware of when managing the team's budget?Finance will work with leads to establish and maintain quarterly budgetsTeam leads are free to rearrange their existing budget
Finance Filing Expenses Getting set up We use Expensify to reimburse the work-related costs you'll incur. You only need to create an account with your status.im email address, and Expensify will ask you to join
Finance Third party invoices format When subscribing to services or paying external vendors & contractors, please make sure that the invoices they provide are fully complete. This page has more information on what we'll need. Here's a sample
