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Subject: Fwd: OMF A/P for review and approval


Hi Scott,Â

Please pay the invoices listed below.ÂÂ
Thank youÂ
CathieÂ

---------- Forwarded message ---------
From: Kerrie Nguon <kerrie.nguon@oasis-open.org>
Date: Fri, Jun 23, 2023 at 12:21âPM
Subject: OMF A/P for review and approval
To: Cathie Mayo <cathie.mayo@oasis-open.org>, Scott McGrath <smcgrath@oasis-open.org>


HiÂCathie and Scott,

These are the following for review and approval.


VendorDescriptionDateAmount Pmt MethodApproval
CityFi#2453 Strategic Planning complete5/31/2023$16,500.00
OASIS Open Development FoundationInv#0030-IN Annual FaaS Fee6/25/2023$50,000.00
Enterprise BankMay Visa6/11/2023$858.87
Enterprise BankJune Visa06/23/2023$1,736.18
OMF A/P for 6/23$69,095.05

Thank you,

Kerrie Nguon, Account payable intern


--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org


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