Fwd: OMF A/P for Approval and Payment

From
Cathie Mayo-Figenbaum
Date
2023-05-23T17:29:00+00:00
ID
Thread
Fwd: OMF A/P for Approval and Payment
Hi Scott,
The following have been approved by Andrew for payment, please process.
Lighten Law will be paid through Wise
Current  Balance  Available
$351,559.45
The following have been approved for payment:
Lighten Law  Legal  EU GDPR guidance for MDS 2.0  5/2/2023  $6,535.00  WISE
6,031.67
Michael Schnuerle  May travel reimburstment  2023 5/9-5/19  $577.72  ACH
AGH
Jacob Sherman  Rockerfeller convening to SF-travel reimb  2023 3/28-3/29  $912.05
ACH
AGH  Umpqua Bank
Routing:123205054
Bank Address: 1 SW Columbia Street#1200
Portland, OR 97258
Acct: 97397394
CityFi  Inv #2419  5/3/2023  $20,868.75
ACH
AGH
A/P for 05/ 23 /2023  $29,990.39
Open to be paid
Thank you Cathie

--
Cathie Mayo  Controller  OASIS Open
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Woburn, MA 0180 1
+1 781-425-5073  (main)
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