Re: A/P OMF Approval

[Cathie Mayo <cathie.mayo@oasis-open.org>]

See receipts attachedÂ

On Tue, Feb 20, 2024 at 4:01âPM Francis Beland <francis.beland@oasis-open.org> wrote:

ApprovedÂ

On Feb 20, 2024, at 12:59âPM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

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

Thank you
CathieÂ

--

CathieÂMayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

Â

Â

Â

	+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

Â

Â

Â

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

Attachment: Ach_Payment ACH-02784972 MV 2.20.2024.pdf
Description: Adobe PDF document

Attachment: Ach_Payment ACH-02784970 AM 2.20.2024.pdf
Description: Adobe PDF document

Attachment: wise_transaction_invoice__transfer__972978727__2522348417__POLIS 2.20.2024.pdf
Description: Adobe PDF document

Attachment: Ach_Payment ACH-02784976 Sylvan 2.20.2024.pdf
Description: Adobe PDF document

Attachment: Ach_Payment ACH-02784954 MS 2.20.2024.pdf
Description: Adobe PDF document

Attachment: Ach_Payment ACH-02784932 AGH 2.20.2024.pdf
Description: Adobe PDF document