oodf-board — archive

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

Good Afternoon Alicia, Please approve the following payments due to OASIS for the following charges of $2,863.43 Due to OASIS Expensify Charges Feb22 1/27/2022-2/9/2022 $994.45 Expensify Charges Mar22 2/28/2022-3/24/2022 $1,957.65 Intuit 1099 Filing 1/31/2022 $15.93 2021 Payroll costs credit 12/31/2021 -$104.60 Due to OASIS $2,863.43 The following payment is due to OASIS Open Development Foundation for the annual host fee $50,000 FaaS Annual Fee 4/23/2022-4/22/2023 $50,000.00 Documentation is attached, please let me know if you have any questions. Best, Cathie -- Cathie Mayo Controller OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org Attachment: Samvera Expense Report February 2022.pdf Description: Adobe PDF document Attachment: Samvera Expense Report March 2022.pdf Description: Adobe PDF document Attachment: Samvera 2021 1099 Filing Fee.pdf Description: Adobe PDF document Attachment: 2021 OASIS Payroll YrEnd Analysis.pdf Description: Adobe PDF document Attachment: OODF-Samvera FaaS INVOICE 2022.pdf Description: Adobe PDF document