oodf-board — archive

OMF A/P for approval and payment

From: Cathie Mayo-Figenbaum <[email protected]>
To: [email protected]
Date: Thu, 16 Jun 2022 14:36:00 -0000

Hi Andrew and Scott, Please review and approve the following invoices for payment, supporting documentation attached. Vendor Description Date Amount Pmt Method Michael Schnuerle Travel Reimb- MetroLab Summit 6/10/2022 $557.96 ACH OASIS Open HR Onboarding Fee: AGH 6/1/2022 $2,500.00 Transfer to OASIS $2,545.54 OASIS Open OMF Domain Renewal 3/9/2022 $30.36 OASIS Open OMF Domain Renewal 5/6/2022 $15.18 OASIS Open Development Foundation Fy2022 Annual FaaS Fee 6/25/2022 $50,000.00 Transfer to OODF Total A/P 6/16/2022 $53,103.50 Current Cash Balance $207,692.66 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) [email protected] www.oasis-open.org Attachment: Michael Schnuerle - MetroLab - 2022 OMF Travel Expense Report.pdf Description: Adobe PDF document Attachment: OMF HR Liaison Inv2341.pdf Description: Adobe PDF document Attachment: OMF 2022 Domain Renewal 1.pdf Description: Adobe PDF document Attachment: OMF 2022 Domain Renewal 2.pdf Description: Adobe PDF document Attachment: OODF - OMF 2022 FaaS Invoice #12 - Google Docs.pdf Description: Adobe PDF document