Description
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.