oodf-board — archive

OMF A/P For Review and Payment

From: Cathie Mayo-Figenbaum <[email protected]>
To: [email protected]
Date: Tue, 22 Nov 2022 22:57:00 -0000

Hi Scott, The following payments have been reviewed and approved for payment: OMF Vendor Description Date Amount Pmt Method Status Karen Vancluysen Honorarium 11/15/2022 1478,87 (see email) Appd AGH CityFi Rockefeller Work #2123 10/31/22 $22,836.30 ACH Appd AGH Michael Schnuerle CoMotion - 2022 11/21/2022 $884.15 ACH Appd AGH Andrew Glass Hastings ITS World Congress in LA 11/18/2022 $2,530.50 ACH Appd RM Andrew Glass Hastings October Rockefeller Convening 11/18/2022 $2,755.78 ACH Appd RM Total A/P 11/22/2022 $29,006.73 Thank you Cathie Let me know if you need the banking info for CityFi but I believe you have paid them before. -- 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