FB Pixel
FAQ – DEP Cohort 2

Project Execution & Processes

Estimated reading: 2 minutes 17 views

1. If members live in different countries, who executes local activities?

Each WG decides its own execution model.

Typically:

  • Local members execute local activities

  • Remote members support planning, coordination, documentation, content creation, session design, etc.

Recruiting external volunteers is allowed but optional.

2. Will project activities be funded?

Yes.

Each working group receives a base funding allocation from the DAO budget:

  • Exchange DAO - 1,000 USDT per WG

  • Cultural & Creative DAO - 1,000 USDT per WG

  • Local Green Economy DAO - 1,500 USDT per WG

  • KAT Tokenomics DAO - no external execution costs; receives support for tooling/platform if needed

  • Participant-Proposed DAOs - case-by-case allocation

Funds are disbursed in two phases to an approved DAO member’s wallet (as in DEP 1).

3. When are proposals submitted?

DEP 2 uses a two-stage proposal process:

  1. DAO-Wide Master Plan Proposal
    Submitted during onboarding (April–mid May).

  2. Working Group Proposals
    Submitted after MP approval.

Deadlines are stated in the Onboarding Timeline.

4. Will the execution occur in one location or multiple locations?

Depends on the DAO and WG.

  • Cultural/Creative: can be global, hybrid, or local clusters

  • Exchange DAO: online sessions (global)

  • Local Green Economy: usually local activities, possibly in multiple cities

  • KAT Tokenomics: digital research + prototyping

5. Do individual members submit proposals?

No.

Proposals are team-based:

  • One Master Plan per DAO

  • One Proposal per Working Group

6. Do we need receipts for spending?

As in DEP 1, official financial receipts are not required for fund disbursement, because DAO funds are provided in USDT to the proposal proposer, who then manages all necessary local payments.

However, DAOs must still include receipts or simple evidence of spending in their DAO Reports.

These do not need to be formal invoices - acceptable evidence includes:

  • Screenshots of digital payments

  • Photographs of purchased items

  • Simple handwritten receipts from local vendors

  • Screenshots of online order confirmations

The goal is transparency and accountability, not administrative burden.