Expense Reimbursements

This thread will log all requests for expense remboursement received by PieDAO, in order to provide transparency on the process.

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Vote 147: Create a payment of 68.538601 ETH to 0xe1b86131bc69D0237f7243542CB9156fA8F034A8 (Dexlab Inc.) to cover expenses occurred for DAO & BTC++ launch, first AUDIT, dnssimple & 1 password expenses (up to April '20)

vote 147

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Can we get more info on Vote 146 here as well?

Also (@gabo), Vote 147 - would be nice to cover proposal with some documentation (audit published, some sort of explanations for us non devs (eg. what were expanses for dnssimple 1& password)) to get more understanding on this 14k usd expanse

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Hey @ivglavas,

Vote 146 is described in the ipfs doc attached

In consideration of the services provided by Cryptobuilders and as general reimbursement for expenses, we propose a payment of 3 ETH per week in consideration of vote #145 . A vault disbursement will be submitted for governance vote every four weeks until the expiration of the agreement. The amount of ETH will be adjusted if the four-week average USD price of ETH drops below $83.34, or rises above $333.33. Coincap.io will be the price oracle of record for these purposes. The first disbursement will be executed with this vote and covers the four weeks beginning April 20th, 2020, and ending May 17th, 2020.

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Ok, this is cool! Thank you.
Could you help me understand how could I get the document from link that was in voting proposal
ipfs/QmcjAmYFmXjDxCCF6GFrw9VyYPB5XfamU2H1nF8Ho9XWae

What to do with that link?

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You just have to use an ipfs gateway. https://cloudflare-ipfs.com/ipfs/[hash]

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Sure @ivglavas, below the IPFS hash of the invoice issued by Dexlab for the specific remboursement request, with all details.

Dexlab Invoice 04/27/2020: QmXwceP9y5BriwfNfxSK3wzExzSSdcQziAH1ctvuSBw4QV

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That’s https://cloudflare-ipfs.com/ipfs/QmXwceP9y5BriwfNfxSK3wzExzSSdcQziAH1ctvuSBw4QV for the lazy among us.

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Vote 149: Create a payment of 90.73454116 ETH to 0xe1b86131bc69D0237f7243542CB9156fA8F034A8 (Dexlab Inc.) for invoice 020-4, as compensation for Core Team development in May 2020 (3 FTE for tech development, analysis, business development, ecosystem development & community management).

Vote 169 : Create a payment of 82.68860583 ETH to 0xe1b86131bc69D0237f7243542CB9156fA8F034A8 (Dexlab Inc.) for invoice 020-5, as compensation for Core Team development in June 2020 (3 FTE for tech development, analysis, business development, ecosystem development & community management).

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Vote 210 : Create a payment of 59.15431463 ETH to 0xe1b86131bc69D0237f7243542CB9156fA8F034A8 (Dexlab Inc.) for invoice 020-7, as compensation for Core Team development in July 2020 (3 FTE for tech development, analysis, business development, ecosystem development & community management) + gas expenses reimboursement

Vote 288 : Create a payment of 60.72066706 ETH to 0xe1b86131bc69D0237f7243542CB9156fA8F034A8 (Dexlab Inc.) for invoice 020-008 pending since early September, as compensation for Core Team development in August 2020 (3.5 FTE for tech development, analysis, business development, ecosystem development & community management).