Payroll setup

Payroll Setup is used to set up any reoccurring payments, such as Managers' salaries

1. DAO Operator Open the DAO, "Treasury Op" shortcut will light up on the left panel

2. Click "Treasury Op" to see three payment options

3. Expand "Treasury OP" Choose "Payroll Setup"

4. Complete the information on the payroll payment page

4.1. Set up automatic payroll "Pay Period”, fill in the “Title” and “Description”

4.2. Managers from different units can be chosen from their "Treasury Committee" or "The Board"

4.3. Click "Pay all managers" to import all wallets with one click, and other payees can be added from the "Other". If there is no other payee, just click the trash icon on the right to delete it.

4.4. Select the cryptocurrency used for payment through the "Currency" column on the right, and fill in the payment amount in the "Amount" field.then click "Confirm" to submit the payment schedule

4.5. Submitting payment schedule

4.6. Payment schedule is submitted, and this particular payroll setup is completed!

5. The DAO's Mutisinger, click "Treasury Op" to enter the "Sign Payment" process

6. Mutisinger review payment content and initiate signing

Signing off Payment schedule

7. After the Treasury Signers complete the “Sign Payment” of the payroll, the payroll is collectible.

Payment schedule signed off