How did these funds come to us? What important information is there to know?
What has previously been agreed upon in relation to these funds? What conditions are attached to these funds?
In case you go through multiple rounds of collective budgeting, you can duplicate the toggle section and rename it to different drafts.
This is a distinct list of actions that need to be performed based on the most up-to-date consensus, ordered by priority labelled with recipient, amount, and use (reimbursement, labor, etc.)
<aside> ⚠️ This note can be used to give clear notice of estimated pay out time or other important messages in relation to the payment process.
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