OMF A/P for approval and payment

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

Hi Andrew and Scott,Â

Please review and approve the following invoices for payment, supporting documentation attached.Â

Vendor	Description	Date	Amount	Pmt Method
Michael Schnuerle	Travel Reimb- MetroLab Summit	6/10/2022	$557.96	ACH
OASIS Open	HR Onboarding Fee: AGH	6/1/2022	$2,500.00	Transfer to OASIS $2,545.54
OASIS Open	OMF Domain Renewal	3/9/2022	$30.36
OASIS Open	OMF Domain Renewal	5/6/2022	$15.18
OASIS Open Development Foundation	Fy2022 Annual FaaS Fee	6/25/2022	$50,000.00	Transfer to OODF
		Total A/P 6/16/2022	$53,103.50
		Current Cash Balance	$207,692.66

Please let me know if you have any questions.Â

Best,Â
CathieÂ

--

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: Michael Schnuerle - MetroLab - 2022 OMF Travel Expense Report.pdf
Description: Adobe PDF document

Attachment: OMF HR Liaison Inv2341.pdf
Description: Adobe PDF document

Attachment: OMF 2022 Domain Renewal 1.pdf
Description: Adobe PDF document

Attachment: OMF 2022 Domain Renewal 2.pdf
Description: Adobe PDF document

Attachment: OODF - OMF 2022 FaaS Invoice #12 - Google Docs.pdf
Description: Adobe PDF document