Ink Finance Guide v2
  • Welcome to Ink Finance
  • Getting Started
    • Network and Wallet
      • For Testnet Users
      • Wallet and Assets
    • Role Selection
      • DAO Manager
      • DAO Member
    • Navigating INK Webapp
      • The DAO List
      • The DAO Dashboard
  • DAO Creation
    • Governance Token vs. Badge
    • Create a New DAO
      • DAOs with Governance Token
        • Set up New Staking Engine
      • DAOs without Governance Token
  • For Managers
    • At the Board-level
      • Configure Committees
        • Treasury Committee
          • Treasury Setup
          • Auditable Incomes
          • Change Treasury Manager
        • Community Committee
          • Community Management Setup
          • Social Resources Setup
          • Change Community Manager
          • Remove Community Board
        • Investment Committee
          • Investment Management Setup
          • Change Investment Manager
          • Remove Investment Committee
        • Funding Committee
          • Funding Management Setup
          • Change Funding Manager
          • Remove Funding Committees
      • Make Proposals
        • Off-chain Proposals
        • Change Governance Rules
        • Merger & Acquisition
  • At Committee-level
    • Treasury Operations
      • Payroll Setup
      • One-time Payment
      • Direct Transfer
      • Sign Payment
      • Audit Incomes
    • Community Operations
      • Set up Airdrop
      • Sign Airdrop
      • Poll & Survey
    • Investment Operations
      • Administration
        • Set up Fund
        • Launch & Start Fund
        • Dissolve Fund
        • Allocate Fees
      • Trading
        • Introduce Assets
        • Initiate Trade
        • Distribute Dividends
        • Deposit Income
      • Approving
        • Approve Assets
        • Approve Trade
      • Liquidate Fund
      • Audit
    • Funding Operations
      • Set up Funding Product
      • Launch & Start
      • Manage Product
      • Distribute
      • Dissolve
  • For All Members
    • All Proposals
      • Open for Vote
        • Cast Votes
        • Tally Votes
      • Resolutions
        • Execute Off-chain Resolutions
        • Execute On-chain Resolutions
      • Failed Proposals
    • DAO Activities
      • Governance Rules
      • Treasury Activities
        • Treasury Balance
          • Deposit to Treasury
        • Payment History
        • Income History
        • Audit Reports
      • Community Activities
        • Airdrop History
        • Polls & Surveys
      • Investment Activities
        • Open for Investment
        • Funds in Operation
        • Matured Funds
        • Failed Launch
      • Funding Activities
    • Member Activities
      • Collect Pay
      • Staking & Pledging
      • Management Record
      • Voting Record
      • Your Investments
      • Verify Identity
  • The White Paper
    • 🔎Ink Finance White Paper
  • More Readings
    • The INK Modules
    • Unified Custodian Vault
    • InkEnvelope
    • QUILL Utilities
    • QUILL Allocation
    • Ink Economy Rules
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On this page
  1. At Committee-level
  2. Treasury Operations

Payroll Setup

This operation sets up reoccurring periodic payroll schedules. Multi-signature is required for these the schedules to be effective after they are set up.

PreviousTreasury OperationsNextOne-time Payment

Last updated 2 years ago

Only a Treasury Operator can perform this operation.

Shortcut: Left panel For Manager -> Treasury Op; Right panel Payroll Setup

Multiple recurring payroll schedules can be set up, each with their respective pay periods, payee addresses, currencies, and amounts. These setups will trigger periodic pay instructions signed off by the Treasury Signers.

Set up periodic payroll schedule
Payroll Setup