OMF A/P for payment

[Irene Heller <irene.heller@oasis-open.org>]

Hi Scott,Â

The following payments to Andrew and Michael for travel expenses and the Summit have been approved by Ramses and Andrew respectively.

Thank you,

Irene

Andrew Glass Hastings	June-Sept Expenses	9/12/2023	$10,268.32	RM	ACH
Micheal Schnuerle	DC USDOT Summit	9/18/2023	$1,832.38	AGH	ACH
	OMF A/P 10/13/2023		$12,100.70

IreneÂHeller

Community and Member Engagement

OASIS Open

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	irene.heller@oasis-open.org
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