OMF Operations Report Dec 2022 (Draft)

oodf-board message

Subject: OMF Operations Report Dec 2022 (Draft)

From: Cathie Mayo <cathie.mayo@oasis-open.org>

To: Ramses Madou <ramses.madou@sanjoseca.gov>, Andrew Glass Hastings <andrew@openmobilityfoundation.org>

Date: Thu, 2 Feb 2023 17:03:33 -0500

Hi Ramses and Andrew,Â

Please review the attached Operations Report for December.Â Please note the significant amount of outstanding accountsÂ

receivableÂfor municipal members of $181,000.Â Please be aware these are in draft until the audit is complete ( usually mid March).Â

Hopefully all of the $181,000 will be collected in the near future in order to avoid any potential allowance for bad debt

in the financial reports.Â Feel free to reach out to me if you have any questions or want to discuss it any further.Â

Best regards,Â
CathieÂ

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)

Follow-Ups:

Re: OMF Operations Report Dec 2022 (Draft)
- From: Andrew Glass Hastings <andrew@openmobilityfoundation.org>