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Subject: Inter/Intra Bank Transfer OODF to OASIS
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Fri, 7 Jul 2023 16:34:01 -0400
Hi Scott,Â
I also have the following invoice #2393-IN for April and May payment for FaaS Support Staff for OMF Foundation for $8,000.00
Total amount to be transferred for all 3 invoices is $64,240.00
Vendor | Description | Date | Amount |
OASIS | April & May FaaS Support Staff | 5/31/2023 | $8,000.00 |
OASIS | Prepaid FaaS Staff Support OMF | 6/25/2023 | $48,000.00 |
OASIS | Add'l FaaS Staff Support OMF | 6/30/2023 | $8,240.00 |
| Transfer OODF to OASIS | | $64,240.00 |
Thank youÂ
CathieÂ
--
| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
Attachment:
OODF FaaS Support 2393-IN for OMF.pdf
Description: Adobe PDF document
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