Inter/Intra Transfer from OMF to OODF

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Scott,Â

Please transfer the following amount of from OMF #4019709Â to OODF #4008008

for $28,611.34 for expenses paid for OMF via OODF while waiting on bank account to be established.Â

Consulting Interim ED & travelÂ	Â$ 22,753.42
OMF Board Meeting Expenses	Â$ÂÂ 3,818.17
Travel Reimbursement Kelly Rula & Jascha Franklin Hodge	Â$ÂÂ 2,039.75
Total Due to OODF for paid expenses	Â$ 28,611.34

Thank youÂ

Cathie

--

Catherine Mayo
Controller
OASIS Open

781-425-5073Â x212