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Subject: Re: OMF Year End closing 2023


Hi Andrew,Â

Yes, please just be sure to note the travel is expected in January.Â
Thanks
CathieÂ

On Thu, Jan 4, 2024 at 10:32âAM Andrew Glass Hastings <andrew@openmobilityfoundation.org> wrote:
No prob!
Will discuss at our team meeting today.Â
Assume this includes December invoices for Em, Mitch and Aylene.Â

Question - 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 transit


On Jan 4, 2024, at 7:22âAM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

ï
Hi Andrew,Â

As I begin the year end close for OMF, can you please be sure that all staff and consultants haveÂ
submitted 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 expenseÂ
such as LinkedIn. The audit is scheduled to start on JanÂ15th. Thanks for your help in rounding up these expenses.Â

Best,Â
CathieÂ


--

CathieÂMayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org


--

CathieÂMayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org


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