Sept19 LegalXML Spending Report and Fy2020 Preliminary Budget

Dear StC Members,
Please see the attached spending report thru Sept 30, 2019.
Please note that the spending requests from the July 1st meeting (column C)
have been included in the forecast ending 12/31/2019 (column D).  If all goes according to plan, your carryover balance into 2020 is estimated at $8,300.
Any funds not spent will carry over into your available funds next year.
I have also included the preliminary numbers for 2020 to help you plan your activities
for next year (both pdf and excel spreadsheet).  Please review and let me know
your spending plans for next year in the next few weeks.  Let me know if you have
any questions or if I can be of further assistance.
Best,  Cathie

--
Catherine Mayo
Controller  OASIS Open  781-425-5073  x21
2
Attachment:
Sept 19 MS LegalXML Spending Report.pdf
Description:  Adobe PDF document
Attachment:
Fy2020 MS LegalXML Preliminary Budget 2019.10.18.pdf
Description:  Adobe PDF document
Attachment:
Fy2020 MS LegalXML Preliminary Budget 2019.10.18.xlsx
Description:  application/vnd.openxmlformats-officedocument.spreadsheetml.sheet