Fwd: ACTION REQUIRED: Rockefeller Foundation notification of deliverable status change

James Bryce Clark, General Counsel, OASIS Open, setting the standard for open collaboration

---------- Forwarded message ---------
From: <>
Date: Wed, Apr 28, 2021 at 9:17 AM
Subject: ACTION REQUIRED: Rockefeller Foundation notification of deliverable status change
To: Cathie Mayo <>
Cc: Jascha Franklin-Hodge <>, Scott McGrath <>, Jamie Clark <>, Cathie Mayo <>

    Dear Cathie Mayo,

    This is in reference to:

    Grant Number: 2019 DAT 011

    Grantee: OASIS Open 

    Grant Purpose: for use by its Open Mobility Foundation, in support of providing cities with open source software and data standards that will enable safe, equitable governance of public needs

    The following item has been marked Requires Revision:

    Final Financial Report (1/1/21 - 2/28/21)

    
Comment from Lily (Consultant) Papakhian, Grant Processor:
 Hi there - 
Thank you very much for submitting this financial report. RF kindly requests that you please revise and resubmit a report that reflects only $400K in expenditures rather than $400,663. This is an Expenditure Responsibility grant and RF has to carefully report everything to the IRS. Many thanks. Please feel free to email me at  if you have any questions. 

Please submit a revised document in the Grantee Portal.

    Please see the Grantee Portal for updated information on your grant. If you have questions, please contact Paige Granger.

    
        Sincerely,

        THE ROCKEFELLER FOUNDATION

    

    Office of Grants Management
    

    
        Please note that the email address from which this notification came is not a working inbox and is not monitored. 
        Please direct all correspondence to Paige Granger.