OMF A/P for approval and payment

Hi Andrew and Scott,
Please review and approve the following invoices for payment, supporting documentation attached.
Vendor  Description  Date  Amount
Pmt Method
Michael Schnuerle  Travel Reimb- MetroLab Summit  6/10/2022  $557.96  ACH
OASIS Open  HR Onboarding Fee: AGH  6/1/2022  $2,500.00
Transfer to OASIS $2,545.54
OASIS Open  OMF Domain Renewal  3/9/2022  $30.36
OASIS Open  OMF Domain Renewal  5/6/2022  $15.18
OASIS Open Development Foundation  Fy2022 Annual FaaS Fee  6/25/2022  $50,000.00  Transfer to OODF
Total A/P 6/16/2022  $53,103.50
Current Cash Balance
$207,692.66
Please let me know if you have any questions.
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
Attachment:
Michael Schnuerle - MetroLab - 2022 OMF Travel Expense Report.pdf
Description:  Adobe PDF document
Attachment:
OMF HR Liaison Inv2341.pdf
Description:  Adobe PDF document
Attachment:
OMF 2022 Domain Renewal 1.pdf
Description:  Adobe PDF document
Attachment:
OMF 2022 Domain Renewal 2.pdf
Description:  Adobe PDF document
Attachment:
OODF - OMF 2022 FaaS Invoice #12 - Google Docs.pdf
Description:  Adobe PDF document