Approved
On Feb 6, 2024, at 9:45 AM, Irene Heller <> wrote:
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
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