OMF A/P for payment
Hi Scott, Ramses Madou has approved Andrew's expense report, please pay the following: Andrew Glass Hastings April -May-June Expenses 9/12/2023 $5,673.53 RM ACH Current Available $169,228.78 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