OMF A/P for payment

Hi Scott,
The following payments to Andrew and Michael for travel expenses and the Summit have been approved by Ramses and Andrew respectively.
Thank you,  Irene
Andrew Glass Hastings  June-Sept Expenses  9/12/2023  $10,268.32  RM  ACH
Micheal Schnuerle
DC USDOT Summit  9/18/2023  $1,832.38  AGH  ACH
OMF A/P 10/13/2023
$12,100.70
Irene Heller  Community and Member Engagement  OASIS Open
+1.781.569.5114

www.oasis-open.org