OPERATIONS / MONTHLY ACCOUNTING
Reconcile the ledger, generate a deterministic CSV, and commit its SHA-256 hash beside a snapshot of the vault.
Contribute collected income
Transfer actual ETH into the vault without minting shares. Record rental income and other capital separately in the monthly ledger.
Requires existing vault shares. A transfer alone does not certify rental provenance. Contributions vest over 30 days from the next UTC day. They are not individually refundable; investors earn only while holding shares.
Capture the accounting observation
Execute in Safe, then load the balances. The snapshot records the capture time.
1. Reconcile the ledger
2. Review & publish
A reconciled ledger will produce the report preview and hash here.
Published reports cannot be edited. Keep tenant personal data out of public reports.