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Token cap table
If wanting to onboard + sign legal documents
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SequenceDescriptionParty responsibleStatusSequenceDescriptionParty responsibleStatusTimelines
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1Fill in all tabs that begin with a 3., and tab 4. CUSTOMERNot Started1Fill in all tabs that begin with a 3., and tab 4. Provide document for E-Signing in a zip file.CUSTOMERNot Started
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2Pulley team oks.PULLEYNot Started2Pulley team confirms formatting of documents to sign.PULLEYNot Started
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3Pulley team onboards. PULLEYNot Started3Pulley team oks.PULLEYNot Started
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4Customer reviews.CUSTOMERNot Started4Pulley team onboards. PULLEYNot Started
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4.a)Customer fills in custom schedules. CUSTOMERNot Started4.a)Pulley team gets documents ready to sign​
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5Token cap table complete. Stakeholders invited if desired.CUSTOMERNot Started5Customer reviews.PULLEYNot Started
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​5.a)Customer fills in custom schedules. CUSTOMERNot Started
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5.b)Customer associates which bundles to be signed with which grants.​
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6Customer sends off documents once reviewed.CUSTOMERNot Started
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7Token cap table complete.CUSTOMERNot Started
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Distributions
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SequenceDescriptionParty responsibleStatus
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1Fill in past distributions sheet.CUSTOMERNot Started
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2Customer uploads past distributions sheet.CUSTOMERNot Started
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3Customer confirms and reviews upcoming distributions.CUSTOMERNot Started
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4Customer readies for upcoming distributions.CUSTOMERNot Started
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4.b)[OPTIONAL] Customer performs test distribution flow.CUSTOMERNot Started
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5Customer distributes.CUSTOMERNot Started
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