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Subject: Re: OMF A/P for payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Irene Heller <irene.heller@oasis-open.org>
- Date: Wed, 11 Oct 2023 11:48:48 -0400
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 | | |
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| IreneÂHellerCommunity and Member Engagement OASIS Open | Â
| Â | Â | |
|
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| CathieÂMayoController OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
Attachment:
ACH 02519719 OMF AGH -MS 10.11.2023.pdf
Description: Adobe PDF document
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