Task

Finished reviewing invoice submissions, verified timesheets were on par. Assisted incorrect invoice submissions with making corrections. Assisted with edits on expense and travel policy regarding employee and contractor expectations and verbiage. Reviewed expense report layout and content, added templates from submissions for idea and concept review to make the process holistic yet capture needed data. Discussed DAO future with those having questions about Harmony’s direction and directed them to others if had further questions. Answered off-boarding questions and discussed termination issues and procedures with those needing insights.

Date

May 13, 2022

Hours

8

Other Notes

Pay (Hrs x 75)

600

Status

Paid