oodf-board message
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]
Subject: A/P OMF Approval
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Francis Beland <francis.beland@oasis-open.org>
- Date: Tue, 20 Feb 2024 15:59:52 -0500
Hi Francis,Â
The invoices below have been reviewedÂand approvedÂfor payment by OMF:Â
Andrew Glass Hastings | Jan Conf Travel & General | 2/2/2024 | $5,312.77 | RM |
Aylene McCallum | Jan Travel | 2/9/2024 | $1,195.93 | AGH |
Michael Schnuerle | Jan Travel | 2/6/2024 | $1,012.15 | AGH |
Mitch Vars | Jan Consulting & Travel | 2/5/2024 | $6,269.32 | AGH |
Sylvan Strategies | Jan Consulting & Travel | 2/12/2024 | $13,317.87 | AG |
Polis | Annual membership | 2/8/2024 | $4,125.00 | AG |
| OMF A/P 2/21/2024 | | $31,233.04 | |
| | | | |
| Current Balance | | $367,323.36 | |
--
| CathieÂMayo-FigenbaumChief Financial Officer OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]