OMF A/P for Review and Payment

Attached please see the invoices for OODF for FaaS Fees and HR Onboarding.
On Tue, Feb 6, 2024 at 12:45 PM 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

--
Cathie Mayo-Figenbaum  Chief Financial Officer  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 Inv #32 12.31.2023.pdf
Description:  Adobe PDF document
Attachment:
OODF Dec 2023 Final FaaS Calculation 12.31.2023.pdf
Description:  Adobe PDF document
Attachment:
OODF  Inv #0037 01.31.2024.pdf
Description:  Adobe PDF document
Attachment:
OODF Jan 2024 FaaS Details.pdf
Description:  Adobe PDF document
Attachment:
OODF  Inv #0036 1.31.2024.pdf
Description:  Adobe PDF document