Hi Scott,
Please make the following payments
Approval
Payment Type
Andrew Glass Hasting Travel Expense Balance 11/30/2022 $58.00 RM ACH
Andrew Glass Hasting TRB in DC, flights, general 1/11-1/12 $3,467.77 pending
ACH
CityFi Strategic Planning: 44% Complete 12/31/2022 $4,950.00 AGH ACH
N2 Communications Research & Writing CDS Specs 3/31/2022 $3,562.50
AG ACH info on invoice
OASIS Open Development Foundation
Fy2022 FaaS Fee (inv attached) 12/31/2022 $8,240.00
CM Intra Org Transfer
OASIS Open 3% Merchant Fee C/R Portland(attached) 11/29/2022 $450.00
CM Intra Org Transfer
A/P 2/14/2023 $20,728.27
--
Cathie Mayo Controller OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073 (main)
+1 781-569-5113 (direct)
www.oasis-open.org
Attachment:
OODF-OMF FAAS Invoice 2022.pdf
Description: Adobe PDF document
Attachment:
OASIS Inv for Merchant Fees Portland CC Pmt.pdf
Description: Adobe PDF document
Attachment:
N2 Invoice 1389.pdf
Description: Adobe PDF document
