Hi Scott,
I also have the following invoice #2393-IN for April and May payment for FaaS Support Staff for OMF Foundation for $8,000.00
Total amount to be transferred for all 3 invoices is $64,240.00
Vendor Description Date Amount
OASIS April & May FaaS Support Staff 5/31/2023 $8,000.00
OASIS Prepaid FaaS Staff Support OMF 6/25/2023 $48,000.00
OASIS Add'l
FaaS Staff Support OMF 6/30/2023 $8,240.00
Transfer OODF to OASIS
$64,240.00
Thank you
Cathie
--
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 FaaS Support 2393-IN for OMF.pdf
Description: Adobe PDF document
