Contribution Entries
Finance contribution entries capture actual work and costs:- Time entries record the project, contributor, date, description, hours, and internal value.
- Expense entries record the project, contributor, date, description, USD amount, and receipt metadata when available.
- Every entry chooses one payment path: cash reimbursement or internal Slicing Pie contribution treatment.
Cash Payables
Cash entries stay in Finance as requested payables until an authorized reviewer confirms they were paid. By default, confirmation is restricted to a finance steward or workspace admin. A workspace can also enable all-member Finance writes, which lets active contributors confirm payables without becoming admins. In every configuration, the person who submitted the payable cannot confirm their own cash payment, and entries without submitter ownership must be repaired before confirmation. This keeps reimbursement workflow separate from ownership analysis while preserving a complete audit trail.Optional Slicing Pie
When enabled for a workspace, Slicing Pie is an internal calculation view derived from recorded Finance entries. It does not replace the finance record and does not act as a legal cap table.- Unpaid work contributes slices at a fixed 2x multiplier.
- Unreimbursed cash expenses contribute slices at a fixed 4x multiplier.
- Cash-paid entries are excluded from slice totals.
- Ownership percentages are derived at read time from each contributor’s slices divided by total slices.