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OMF Operations Report for May 2021

From
Cathie Mayo <>
Date
2021-06-17T21:20:43+00:00
ID
CAKxHSR6FhiZCa9=
Thread
OMF Operations Report for May 2021
Hi Folks,Â

Attached please find the OMF Operations Report for May, please review and let me know if you haveÂ

any questions. ÂI have also attached a copy of the General Ledger which gives more detail on the lineÂ

item expenses as well as the A/R & A/P aging. I will be out of the office tomorrow and Monday, butÂ

back in on Tuesday.ÂÂ

Best,Â
CathieÂ

-- 

CathieÂMayo
Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801
ÂÂÂ

+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)



www.oasis-open.org

Attachment:
OMF Operations Report 2021-05 draft.pdf

Description: Adobe PDF document

Attachment:
OMF General Ledger 2021-05.pdf

Description: Adobe PDF document

Attachment:
OMF Balance Sheet 2021-05.pdf

Description: Adobe PDF document

Attachment:
OMF AR-AP Listing 2021-05.pdf

Description: Adobe PDF document
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