This repo contains the recurring expenses for the SORA network, including the infrastructure development costs and other service costs necessary to keep the network running smoothly.
The repo aims to provide transparency and control on the expenses incurred by the SORA network.
Take a look at the SORA Council Accounting project, new invoices are added there and the Paid/unpaid status is tracked there as well
Feel free to ask any questions regarding these invoices as comments within the specific repo, or ask in the SORA Telegram channel.