Re: OMF A/P for review and approval

[Francis Beland <francis.beland@oasis-open.org>]

Approved

On Dec 14, 2023, at 12:35âPM, Irene Heller <irene.heller@oasis-open.org> wrote:

Please review and approve the following OMF expenses.

Thank you,

Irene

Vendor	Description	Date	Amount
Aylene McCallum	Dir of Fundraising	12/1	$12,607.02
Mitch Vars	Consulting & Travel	12/4	$6,585.67
Sylvan Strategies	Consulting & Travel	11/30	$9,174.85
Michael Schnuerle	Travel OMF Summit	11/17	$1,812.62
Michael Schnuerle	Travel POLIS	11/27	$1,932.92
Angela Gianchetti	Travel OMF Summit	12/1	$3,575.22
Andrew Glass Hastings	Oct- Dec	11/3/2023	$16,290.32
Ramses Madou	POLIS travel reimb	12/13	$1,807.71
	OMF A/P 12/15/2023	Total A/P	$53,786.33
		Balance avail	$278,886.04

Irene Heller

Community and Member Engagement

OASIS Open

	+1.781.569.5114  UTC -5
	irene.heller@oasis-open.org
	www.oasis-open.org

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