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Subject: OMF Operations Report for May 2021


Hi Folks,Â

Attached please find the OMF Operations Report for May, please review and let me know if you haveÂ
any questions. ÂI have also attached a copy of the General Ledger which gives more detail on the lineÂ
item expenses as well as the A/R & A/P aging. I will be out of the office tomorrow and Monday, butÂ
back in on Tuesday.ÂÂ

Best,Â
CathieÂ

--

CathieÂMayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org

Attachment: OMF Operations Report 2021-05 draft.pdf
Description: Adobe PDF document

Attachment: OMF General Ledger 2021-05.pdf
Description: Adobe PDF document

Attachment: OMF Balance Sheet 2021-05.pdf
Description: Adobe PDF document

Attachment: OMF AR-AP Listing 2021-05.pdf
Description: Adobe PDF document



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