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Subject: Re: OMF Year End closing 2023
No prob!Will discuss at our team meeting today.ÂAssume this includes December invoices for Em, Mitch and Aylene.ÂQuestion - if a plane ticket was bought in December for January travel ok to include it on January expense report?Cheers!-AGH- Andrew Glass Hastings*Sent in transitOn Jan 4, 2024, at 7:22âAM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:ïHi Andrew,ÂAs I begin the year end close for OMF, can you please be sure that all staff and consultants haveÂsubmitted any expenses, travel etc, for 2023 so I can be sure that all expenses are accounted for?Things that come to mind are the final costs for the OMF Summit, December travel and additional expenseÂsuch as LinkedIn. The audit is scheduled to start on JanÂ15th. Thanks for your help in rounding up these expenses.ÂBest,Â
CathieÂ--
CathieÂMayo-Figenbaum
Chief Financial Officer
OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 01801
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+1 781-425-5073Â(main)Â Â
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cathie.mayo@oasis-open.org
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