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.