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Subject: OMF A/P for Review and Approval
- From: Irene Heller <irene.heller@oasis-open.org>
- To: Francis Beland <francis.beland@oasis-open.org>, oodf-board@lists.oasis-open.org
- Date: Fri, 12 Jan 2024 14:03:55 -0500
Please review and approve the following OMF expenses.
Thank you,
Irene
| Vendor | Description | Date | Amount | Approval | Pmt Method |
| Mitch Vars | Dec consulting | 1/5/2024 | $5,500.00 | AGH | ACH |
| Sylvan Strategies | Dec consulting | 1/3/2024 | $7,652.50 | AGH | Check |
| Aylene McCallum | Dec consulting | 1/5/2024 | $10,213.10 | AGH | ACH |
| OASIS Open Development | Fy2023 FaaS Fee Balance Inv #0032 | 12/31/2023 | $2,526.00 | CM | Transfer |
| A/P 1/12/2024 | | $25,891.60 | | |
| | | | | |
| | Cash on Hand | $292,076.97 | | |
![]() | IreneÂHellerCommunity and Member Engagement OASIS Open | Â
| Â | Â | |
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