Approved
On Feb 6, 2024, at 9:45âAM, Irene Heller <irene.heller@oasis-open.org> wrote:
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 | | |
![]() | Irene HellerCommunity and Member Engagement OASIS Open |
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