Re: OODF/OMF Inter/Intra Bank Transfer

[Scott McGrath <scott.mcgrath@oasis-open.org>]

Transfer complete

Account Transfer Details

1. Transaction NumberATR-00154944
2. Recurring FrequencyOne-Time Payment
3. Company NameOasis Open ( 3262 )
4. Contact NameScottÂMcGrath ( smcgrath )
5. Total$80,000.00
6. Notify Initiator OptionsPending Actions: Notify via EMAIL
   System Events: Notify via EMAIL
   Complete - Unsuccessful: Notify via EMAIL
   Complete - Successful: Notify via EMAIL
   Early Action Taken: Notify via EMAIL
   Early Action Removed: Notify via EMAIL
   Expired: Notify via EMAIL
   
7. Transfer Date04/27/2020

Transfer From Account	Transfer To Account	Status	Amount	Memo
*8008 - Checking (4008008 - Oasis Open Development)	*9709 - Checking (4019709 - OOMF)	Transfer Complete	$80,000.00	Rockefeller fund transfer
Total			$80,000.00

On Mon, Apr 27, 2020 at 9:54 AM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Good morning Scott,

Please transfer $80,000 from OODFÂ#4008008 to OMF Account #4019709 forÂthe

Rockefeller Grant funds that were deposited on 4/24/2020, (see below)

Â

04/24/2020

ACH Credit ReceivedÂROCKEFELLER FOUN PAYABLES OASI0002

$80,000.00

Thank youÂ

CathieÂ

--

Catherine Mayo
Controller
OASIS Open

781-425-5073Â x212

--

Scott McGrath
COO
scott.mcgrath@oasis-open.org

Tel +1 781-425-5073 x202


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