OMF A/P for payment: Homorariums /Travel Expenses for RF Convenings

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

Hi Scott,Â

The following are part of the funding from the Rockefeller Grant to cover travel costs/ honorariums for the Chicago Convening (total $5,149.85)

Please send payments to Gillian Gillett and Phillippe Crist. ÂPayment has already been sent to Polis and I am waiting on receipts/W9 for Ramses Madou.Â

OMF Vendor	Description	Date	Amount	Approval	Pmt Method
POLIS/ Karen Vancluysen	Honorarium	11/15/2022	$1,537.82	Appd AGH	Paid DWR-01890748
Gillian Gillett	Honorarium	11/20/2022	$1,112.03	Appd AGH	Â Â Â Â Â Â Â ÂCheck
Philippe Crist	Honorarium	12/3/2022	$1,500.00	Appd AGH	Wire
Ramses Madou	Honorarium	12/2/2022	$1,000.00	Appd AGH	pending receipts/W9
	Total OMF A/P 12/15/2022		$5,149.85

Thank you
CathieÂ

--

CathieÂMayo

Controller

OASIS Open

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Suite 5900

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