OMF A/P for Approval and Payment

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Good afternoon Scott,Â

The following invoices have been reviewed and approved and are ready for payment. Please process the payments.Â

Vendor	Description	Date	Amount	Pmt Method	Approval
Compiler	March 2023 Invoice #1192	3/31/2023	$1,721.25	Online via Quickbooks 19,890.00	Appd AGH
Compiler	April 2023 Invoice #1201	4/30/2023	$12,941.25		Appd AGH
Compiler	May 2023 Invoice #1209	5/31/2023	$5,227.50		Appd AGH
OASIS Open Development Foundation	Additional FaaS Fees (Stoovo and It's Electric)	6/30/2023	$2,800.00	Transfer	SM/AGH
Michael Schnuerle	MetroLab Summitt travel reimbursement	7/6/2023	811.85	ACH	AGH
	OMF A/P 7/28		$23,501.85

Thank youÂ
CathieÂ

--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

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