OMF Operations Report Jan 2022

Hi Angela.
I have attached the revised January Operations Report to include the Revised Budget A as well as the Forecast.
I did update the Member page (4) on the December report to reflect the two new cities of Oslo, NO and Providence, RI.
These cities came in last year (Nov/Dec) but we were not notified to add them.
Going forward, can you be sure to notify us of any changes in Public Members (add new ones or those that are withdrawing)  to let us know so we can also update our database. (paying members are easy!).
Please review and let me know if you have any questions or comments.
Best,  Cathie
On Tue, Mar 8, 2022 at 10:02 AM Cathie Mayo < 
> wrote:
Hi Angela,
Yes, I can send out the 2022 revised budgets later today.  The audit is almost complete and there are no changes  from the draft EOY financials sent earlier in January.  I will resend both later today.
Hope all is well.
Best,  Cathie
On Mon, Mar 7, 2022 at 9:47 PM Angela Giacchetti < 
> wrote:
Hi Cathie,
Hope you are doing well and thanks for keeping us updated on everything. Our Board meeting is this Wednesday. Will you have the updated version ready for me tomorrow? I would like to provide the Board with an update on our EOY financials for 2021 and give a preview of how we're starting 2022. Thanks so much!
Best,  Angela
On Wed, Feb 23, 2022 at 11:37 AM Cathie Mayo < 
> wrote:
Hi,
After my meeting with Angela, I just wanted to let you know that the Operations Report contains
the budget that was approved on Dec 17th.  Subsequently, the OMF Board approved a revised
version  A.  I will report against that budget as well, as Forecast A.  As I am going on FTO tomorrow,
I will send out a revision which will include both budgets when I return next week.
Best,  Cathie
On Mon, Feb 21, 2022 at 4:37 PM Cathie Mayo < 
> wrote:
Good afternoon,
Please see the attached Operations Report for Jan 2022.  Please review the information and let me know if you have any questions.
Angela,  we can discuss tomorrow in our meeting at 3pm.
Best,  Cathie

--
Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

www.oasis-open.org

--
Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

www.oasis-open.org

--
Angela Giacchetti
Interim Executive Director

--
Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

www.oasis-open.org

--
Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

www.oasis-open.org
Attachment:
OMF 12-2021 Operations Report-1.pdf
Description:  Adobe PDF document
Attachment:
OMF Operations Report 01-2022 revised.pdf
Description:  Adobe PDF document