• © Goverland Inc. 2026
  • v1.0.5
  • Privacy Policy
  • Terms of Use
BeefyBeefyby0x428b2F01Bfb0917FE6FF463f37B0c47F1782B9Cd0x428b…B9Cd

Request for Funds: Consensus Reimbursements

Voting ended over 3 years agoSucceeded

Request for Funds: Consensus Reimbursements

Total Reimbursements: $9,787.96

GPMS: $3,100 Travel Expenses: $2,450 Per Deim (5 Days) $625.00

Kexley: $3,591.62 Travel Expenses: $2,966.62 Per Deim (5 Days) $625.00 Weso: $3096.34 Travel Expenses: $2,471.34 Per Deim (5 Days): $625

Off-Chain Vote

Approve
6.1K BIFI100%
Reject
2.82 BIFI0%
Abstain
0 BIFI0%
Quorum:763%
Download mobile app to vote

Timeline

Jun 30, 2022Proposal created
Jun 30, 2022Proposal vote started
Jul 04, 2022Proposal vote ended
Oct 26, 2023Proposal updated