OMF A/P for payment: Homorariums /Travel Expenses for RF Convenings

Hi Scott,
The following are part of the funding from the Rockefeller Grant to cover travel costs/ honorariums for the Chicago Convening (total  $5,149.85)  Please send payments to Gillian Gillett and Phillippe Crist.
Payment has already been sent to Polis and I am waiting on receipts/W9 for Ramses Madou.
OMF Vendor  Description  Date  Amount
Approval  Pmt Method
POLIS/ Karen Vancluysen  Honorarium  11/15/2022  $1,537.82  Appd AGH  Paid DWR-01890748
Gillian Gillett  Honorarium  11/20/2022  $1,112.03  Appd AGH
Check
Philippe Crist  Honorarium  12/3/2022  $1,500.00  Appd AGH  Wire
Ramses Madou  Honorarium  12/2/2022  $1,000.00  Appd AGH  pending receipts/W9
Total OMF A/P 12/15/2022
$5,149.85
Thank you Cathie

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Cathie Mayo  Controller  OASIS Open
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