Finance Filing Expenses How to get reimbursed for expenses? In order to be reimbursed for expenses incurred on behalf of Status during the development of the project, you will need to invoice Status and submit a
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 of
Finance Getting Paid Send your invoice [https://docs.google.com/spreadsheets/d/1FbH0CxLqar0ZyjhiMEA5ceToL2ikv5C-Rv-qCwBNeRA/edit#gid=790763898] (in PDF format only) to billing@status.im, latest on the 15th.Your invoicing period is the current calendar month
Finance Requesting funding When to use this guide From 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
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 budgets * Team leads are free to rearrange their existing
