Reimbursement requests are meant to be used to issue BSQ that's not compensation for work done. Typically it should be used by the refund agent to reimburse the amounts spent on refund to users after funds were spent to the burning man. In the last cycle the refund agent had to create a compensation request to get reimbursed as the max reimbursement amount is too low.
I propose to increase the REIMBURSEMENT_MAX_AMOUNT from the current 10000 BSQ to an eventual 100000 BSQ. This parameter can only be increased by a factor 2 so in the next cycle I will create a proposal to increase it to 20000 BSQ.
The amount was changed to 20000 in cycle 12.
The proposal is to change it to 40000 in cycle 13.
I think I will stop at 80000 in cycle 14 and then let it be.
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I doubt that 100k is needed. The refund agent should make his requests each cycle so that it does not accumulate to such high numbers as it is currently. Further he simply can make multiple requests if it really exceeds, but that should show something is not normal - e.g. too many cases - and help to escalate the problem to the core contributors to help to address the problem.