OMF A/P for Review and Payment

Hi Francis, Please review the below approved OMF expenses for payment. Thank you, Irene
Vendor  Description  Date  Amount
Approval  Pmt Method
Andrew Glass Hastings  Jan 2024 DC & LA  1/24/2024  $3,342.35  RM  ACH
Michael Schnuerle  November - December 2023 cell usage  1/7/2024  $69.00  AGH  ACH
OASIS Open Development  Fy2023 FaaS Fee Balance Inv #0032  12/31/2023  $2,526.00  CM  Transfer
OASIS Open Development  HR Onboarding Fee: Aylene McCallum #00036  1/31/2024  $1,500.00  CM  Transfer
OASIS Open Development  Jan 2024 FaaS Fee Balance Inv #0037  1/31/2024  $11,126.12  CM  Transfer
OMF A/P  2/6/2024
$18,563.47
Current Available
$406,507.77
Irene Heller  Community and Member Engagement  OASIS Open
+1.781.569.5114
UTC -5

www.oasis-open.org