Spending requests
Prepare a clear request with an owner, amount, purpose, and approval path.
Learn moreCreate spending requests, route them through the right approvals, and keep a clear record of every payment decision.
Prepare a request, route it through review and approval, then keep the decision and payment record together for your finance team.
Start Treasury WorkflowPrepare a clear request with an owner, amount, purpose, and approval path.
Learn moreReview the right payment route before money moves and keep the decision record attached.
Learn moreCoordinate recurring team payments with privacy and a simple proof of completion.
Learn more| Asset rail | Allocation | Value | Policy | Runtime state |
|---|---|---|---|---|
| SOL treasury | 0.02 SOL | Testnet rehearsal funded | Timelocked execution / onchain treasury PDA · display uses Testnet evidence, not USD AUM | Live |
| Confidential payroll reserve | USDC/PUSD/AUDD | Intent receipts ready | Umbra/Cloak intent receipts + scoped viewing-key audit posture | Testnet-ready lane |
| Gaming rewards corridor | Proposal-bound | Governed payout route | MagicBlock settlement evidence with proposal-bound distribution review | Routed |
| Operating reserve | Policy-bound | Review before release | Approved spending rules with a preserved decision record | Ready for review |
Treasury conditions are serviceable, and the route should keep operational notes and reviewer links visible.