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Subject: Inter/Intra Bank Transfer OODF to OASIS


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

VendorDescriptionDateAmount
OASISApril & May FaaS Support Staff5/31/2023$8,000.00
OASISPrepaid FaaS Staff Support OMF6/25/2023$48,000.00
OASISAdd'l FaaS Staff Support OMF6/30/2023$8,240.00
Transfer OODF to OASIS$64,240.00




Thank youÂ
CathieÂ


--

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

Attachment: OODF FaaS Support 2393-IN for OMF.pdf
Description: Adobe PDF document



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