Re: OMF A/P For Review and Payment

Waiting for CityFi bank info so I can pay, all other payments executed.Â The expenses for Karen Vancluysen came with banking infoÂfrom her employer, so I paid them.Â EU wires are not available at this moment, so i paid in $$ at best known conversionÂrate

On Tue, Nov 22, 2022 at 5:56 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Hi Scott,Â

The following paymentsÂhave been reviewed and approved for payment:

OMF Vendor Description Date Amount Pmt Method Status
Karen Vancluysen Honorarium 11/15/2022 â1478,87 Â (see email) Appd AGH
CityFi Rockefeller Work #2123 10/31/22 $22,836.30 Â Â Â Â Â Â ÂACH Appd AGH
Michael Schnuerle CoMotion - 2022 11/21/2022 $884.15 ACH Appd AGH
Andrew Glass Hastings ITS World Congress in LA 11/18/2022 $2,530.50 ACH Appd RM
Andrew Glass Hastings October Rockefeller Convening 11/18/2022 $2,755.78 ACH Appd RM
Total A/P 11/22/2022 $29,006.73

Thank you
Cathie
Let me know if you need the banking info for CityFi but I believe you have paid them before.Â

--

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

oodf-board message

CathieÂMayo

ScottÂMcGrath

OMF Vendor	Description	Date	Amount	Pmt Method	Status
Karen Vancluysen	Honorarium	11/15/2022	â1478,87	Â (see email)	Appd AGH
CityFi	Rockefeller Work #2123	10/31/22	$22,836.30	Â Â Â Â Â Â ÂACH	Appd AGH
Michael Schnuerle	CoMotion - 2022	11/21/2022	$884.15	ACH	Appd AGH
Andrew Glass Hastings	ITS World Congress in LA	11/18/2022	$2,530.50	ACH	Appd RM
Andrew Glass Hastings	October Rockefeller Convening	11/18/2022	$2,755.78	ACH	Appd RM
	Total A/P 11/22/2022		$29,006.73