Department Funding Template

Title: Department Funding Template
Authors; Editors: senad.eth, Bananachain; jengajojo, SprinklesForWinners
Date Created: Aug 10th, 2022
Dated Submitted: Jan 3rd, 2023
Working Document: Google Doc
Helpful Orientation: Member Based Guild Funding, Treasury Department - Working Agreement, Project Funding Template

Summary

The following course outlines the information we, the Members of the Grants Committee, seek to receive from Departments, who apply for a grant.

This Department Funding Template replaces the Proposal Template as well as Governance Proposal Template.

Funding Template Outline

Authors; Editors: (separate authors from editors by using a semicolon)
Date created: (date at which the funding proposal was initiated)
Date posted: (date at which the the funding proposal was posted on forum)
Affiliation: (name the guild(s) you feel your project formation is closest connected with. You can name a maximum of three in descending order of priority.)
Funds requested: (total funds requested by the department)
Department wallet: (disclose the designated department wallet(s))

Table of Contents

  1. SUMMARY
  2. MISSION & VALUE ALIGNMENT
  3. FINANCIAL IMPLICATIONS
  4. SEASONAL KPI
  5. FURTHER DEPARTMENT CHANNELS
  6. NEXT STEPS

SUMMARY

Department Description

(Briefly outline the department (max. 200 words))

Past activities

(Briefly summarise activities from last season)

MISSION & VALUE ALIGNMENT

(How does this department help banklessDAO achieve its mission and align with its values?)

FINANCIAL IMPLICATIONS

Budget Breakdown

(Describe in more detail your budgeting plans for the department.)

Compensation Breakdown

(How do you intend to compensate for work?)

SEASONAL KPI

(List at least 2 KPIs about your mission critical activities) Example:

Factor KPI Success Metric
policy # of proposals on forum #≥1
investment # of investments executed #≥1

FURTHER DEPARTMENT CHANNELS

(where applicable)

  • Department Notion Page
  • Working agreement (including how to define active community)
  • Poll/grid capturing the guild affiliation of active community of outgoing season
  • Any other organisational information of interest

NEXT STEPS

(Immediate action items, should this proposal be accepted)

5 Likes

Thanks @senad.eth !
Is there a consolidated MVV document anywhere that you know of? I had a quick search and found only this post.

Does this template also apply to Guilds as well