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Subject: OMF A/P for Review and Payment
- From: Irene Heller <irene.heller@oasis-open.org>
- To: Francis Beland <francis.beland@oasis-open.org>
- Date: Tue, 6 Feb 2024 12:45:02 -0500
Hi Francis,
Please review the below approved OMF expenses for payment.
Thank you,
Irene
| Vendor | Description | Date | Amount | Approval | Pmt Method |
| Andrew Glass Hastings | Jan 2024 DC & LA | 1/24/2024 | $3,342.35 | RM | ACH |
| Michael Schnuerle | November - December 2023 cell usage | 1/7/2024 | $69.00 | AGH | ACH |
| OASIS Open Development | Fy2023 FaaS Fee Balance Inv #0032 | 12/31/2023 | $2,526.00 | CM | Transfer |
| OASIS Open Development | HR Onboarding Fee: Aylene McCallum #00036 | 1/31/2024 | $1,500.00 | CM | Transfer |
| OASIS Open Development | Jan 2024 FaaS Fee Balance Inv #0037 | 1/31/2024 | $11,126.12 | CM | Transfer |
| OMF A/P 2/6/2024 | | $18,563.47 | | |
| Current Available | | $406,507.77 | | |
![]() | IreneÂHellerCommunity and Member Engagement OASIS Open | Â
| Â | Â | |
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