Approval of Payments

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Good Afternoon Alicia,Â

Please approve the following payments due to OASIS for the followingÂcharges of $2,863.43

Due to OASIS
Expensify Charges Feb22	1/27/2022-2/9/2022	$994.45
Expensify Charges Mar22	2/28/2022-3/24/2022	$1,957.65
Intuit 1099 Filing	1/31/2022	$15.93
2021 Payroll costs credit	12/31/2021	-$104.60
Due to OASIS		$2,863.43

The following payment is due to OASIS Open Development Foundation for the annual host fee $50,000

FaaS Annual Fee

4/23/2022-4/22/2023

$50,000.00

Documentation is attached, please let me know if you have any questions.Â

Best,
Cathie

--

CathieÂMayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

Â

Â

Â

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

Attachment: Samvera Expense Report February 2022.pdf
Description: Adobe PDF document

Attachment: Samvera Expense Report March 2022.pdf
Description: Adobe PDF document

Attachment: Samvera 2021 1099 Filing Fee.pdf
Description: Adobe PDF document

Attachment: 2021 OASIS Payroll YrEnd Analysis.pdf
Description: Adobe PDF document

Attachment: OODF-Samvera FaaS INVOICE 2022.pdf
Description: Adobe PDF document