Step-by-Step Instructions

Here is a step-by-step guide to streamline payments in circles.

Collect wallet address:

• Role: Circle Coordinators (CC)

• Action: Collect wallet addresses from Circle members via a google form and keep in your record as coordinators.

Individual circle’s activity list:

1. Role: Circle members (CM)

2. Action: Create a copy of this TEMPLATE and then record your work done. The “type” column indicates if it’s a $20/hr task or $10/hr task. Here is a guide on how to determine the hourly compensation of a task:

Individual circle members activity list submission:

1. Role: Circle members (CM)

2. Action: Submit your recorded activity list which you did in (2) using this FORM.

(contact OC if you need to add new names of circle members to this form)

Audit circle members payment:

1. Role: Circle Coordinators (CC)

2. Action: Navigate to your circle’s tab and Audit circle members' payment via the RESPONSE OF THE FORM in (3) and then fill in this FORM for each member of your circle that requests for payment together with their wallet address which was collected in (1). Status should be filled in as “Waiting payment”.

(Contact OC if you need to add member’s names to this form)

Update the response form:

1. Role: Circle Coordinators (CC)

2. Action: After confirming that payment has been made from OC, Update RESPONSE OF THE FORM with Status, TXID and payment date.