---
# System prepended metadata

title: Feed Invoicing Guide

---

# Feed Invoicing Guide

The DAO is transitioning to a new form of issuing payments through Request Network. You will need to submit an invoice manually once, and thereafter recurring monthly invoices can be submitted automatically.

If you run into any issue please DM @master_chief on Keybase.

### Create A Request Network account

1. Please sign up to Request Network via: https://invoicing.request.network/signup

Signing up will require an email address.

@Dark Feeds:
To preserve your anonymity please use a fresh email account that will be exclusively used for verifying, logging in, and recovering your Request Network account. Additionally for the required name fields please use your Keybase alias rather than your real name. The company name, address, and tax number are not required and should be left blank.

@Light Feeds
Please include as much information as you feel comfortable. This will facilitate the accounting process for your respective financial arms.

2. Check your email and verify your Request Account. If you don't see the verification email check your spam folder.

### Submitting a Recurring Invoice

1. Log in to your Request Network account and click the "Create an Invoice" button in the center of the page.

2. In the top right corner, set "Your invoice's currency" to DAI.

3. Under the "Billed To" section, click "Add a new client" from the dropdown and set it to the following details:

```
Email = contributing@makerdao.com 
Company Name = Maker Ecosystem Growth Holdings Inc.
Address = 27 Hospital Road 
City = George Town 
Postal Code = KY1-9008 
Country = Cayman Islands
```

4. Select DAI under the "How do you want to receive funds" header. (This is the only payment option we currently support).

5. Under the "How do you want to receive funds" header dropdown click "Add a new Wallet" and put in your payment address. This payment address must be the SAME address you have used previously.

6. Under "Description" please input "Oracle Feed Stipend"

7. Set "Qty" to 1

8. Set "Unit Price" to 1000

10. In the Memo Field please input your Feed Address as well as your Payment Address again. Note that your Feed Address is the Ethereum public key you use to sign price messages in `omnia` (`ethereum.from` in `/etc/omnia.conf`). For Payment please use the same address you have used previously to receive Oracle Feed Stipends.

Memo:
```
Feed Address = 
Payment Address =
```

13. Check the "I want this to be a recurring invoice" box, set it to repeat "Monthly", set the starting date to January 1st, set the recurring invoice to end "When I cancel it".

This will submit an invoice immediately for the month of November, and then automatically submit another one on January 1st for the month of December, as well as on the 1st of every month thereafter.

### Submiting special September and October invoices

Due to the switch to Request Network from our previous invoicing and payments solution we are 2 months behind on Oracle payments. So please follow the above instructions again to submit a new one-off invoice for the month of September and one for the month of October, except this time DO NOT select the "I want this to be a recurring invoice" option. Please also specify in the "Description" field "Oracle Feed Stipend - September" and "Oracle Feed Stipend - October" in the respective invoice.
