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Subject: OMF A/P for Payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Tue, 14 Feb 2023 12:17:42 -0500
Hi Scott,Â
Please make the following paymentsÂ
| | | | Â Â Â Approval | Â Â Â Â Â Payment Type |
Andrew Glass Hasting | Travel Expense Balance | 11/30/2022 | $58.00 | RM | ACH |
Andrew Glass Hasting | TRB in DC, flights, general | 1/11-1/12 | $3,467.77 | pending | ACH |
CityFi | Strategic Planning: 44% Complete | 12/31/2022 | $4,950.00 | AGH | ACH |
N2 Communications | Research & Writing CDS Specs | 3/31/2022 | $3,562.50 | Â Â Â Â Â Â Â AG | ACH info on invoice |
OASIS Open Development Foundation | Fy2022 FaaS Fee (inv attached) | 12/31/2022 | $8,240.00 | Â Â Â Â Â Â ÂCM | Intra Org Transfer |
OASIS Open | 3% Merchant Fee C/R Portland(attached) | 11/29/2022 | $450.00 | Â Â Â Â Â Â ÂCM | Intra Org Transfer |
| | A/P 2/14/2023 | $20,728.27 | | |
--
| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
Attachment:
OODF-OMF FAAS Invoice 2022.pdf
Description: Adobe PDF document
Attachment:
OASIS Inv for Merchant Fees Portland CC Pmt.pdf
Description: Adobe PDF document
Attachment:
N2 Invoice 1389.pdf
Description: Adobe PDF document
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