Steps for Circle Coordinators

Here are the steps required from Circle coordinators to facilitate members' payments.

Collect wallet address:

• Any change to the wallet address of a member or the adding of new members to the circle should be communicated to the operations circle to update our database records.

Audit circle members payment:

• Navigate to the "Audit sheet" tab of the members' task sheet and mark every audited task as audited while writing you name as the auditor. Here is an example:

(Contact OC if you need to add member’s information so that we create a designated Task Sheet for them)

Payment Request:

• Once the auditing is done, the coodinator can request a payment for the member through the following form.