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Marketing infrastructure payment reimbursement #119
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I think I would be more open to this if we had others with this type of billing arrangement but I'm hoping we can figure a scalable SOP that works within our "github issues based" management system |
/query @v4d33m @gentlementlegen rfc |
/query @v4d33m |
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received with thanks |
@0x4007 please reimburse $385
For more info see: https://docs.google.com/spreadsheets/d/1y_2jsQq9oPMSDC7vCJgvqyqhNfU_Nr1Ee91u0wv1x_s/edit?gid=0#gid=0
Zip with invoices attached: Invoices-UBQ-Dec-Jan-Archive.zip
sug: create a repo for financials to keep all records there for audit purposes, it would get quickly buried here under other business dev tasks
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