Wiki

Scheme of funds transfer

Transfers made between Budget Automation tool (BA) purses are done differently than with a regular WMID.

purse type where funds can arrive from where funds can go who can carry out a transfer
INCOMING from BA purses and from purses of other WMIDs only to EXPENSES, PAYMENTS TO PERSONNEL, and MANAGEMENT FUND purses are carried out automatically
EXPENSES from BA purses to any purses, both within and outside of the BA the BA administrator and persons authorized by him
PAYMENTS TO PERSONNEL only from BA purses to any purses, both within and outside of the BA the BA administrator and persons authorized by him
MANAGEMENT FUND only from BA purses to any purses, both within and outside of the BA transfers are carried out according to the results of voting by shareholders
OTHER only from BA purses to any purses, both within BA and outside of it the BA administrator and persons authorized by him

Note: The EXPENSES, PAYMENTS TO PERSONNEL, and MANAGEMENT FUND purses are created automatically during the BA registration and can exist only in a single copy (for each type of currency). Thus, from all receipts purses (both ones created during the registration process and afterwards), funds are distributed to the same purses (expenses, payments to personnel, and management fund). In other words, all revenue is collected in one place.