Re: OMF A/P for review and approval

oodf-board message

On Thu, Dec 14, 2023 at 12:39âPM Francis Beland <francis.beland@oasis-open.org> wrote:

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
IreneÂHeller
Community and Member Engagement
OASIS Open
Â

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

CathieÂMayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)

cathie.mayo@oasis-open.org

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