#2127·Crane - Invoice #7 - DOT price -15% = 3.103 EUR - excess DOT due to higher DOT market price when claim is made available must be returned

Treasury
2mos ago
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Where are the invoices and documentation for the child bounties requesting Marketing Bounty funding? There MUST be clear documentation on the DOT being distributed and the curators voting records that approved the distribution. Please provide all transaction details including the invoice details and what this paid for... this is required for every DOT distributed.

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