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OMF A/P for payment: Homorariums /Travel Expenses for RF Convenings

From: Cathie Mayo-Figenbaum
To: [email protected]
Date: Wed, 14 Dec 2022 19:44:00 -0000

Hi Scott, The following are part of the funding from the Rockefeller Grant to cover travel costs/ honorariums for the Chicago Convening (total $5,149.85) Please send payments to Gillian Gillett and Phillippe Crist. Payment has already been sent to Polis and I am waiting on receipts/W9 for Ramses Madou. OMF Vendor Description Date Amount Approval Pmt Method POLIS/ Karen Vancluysen Honorarium 11/15/2022 $1,537.82 Appd AGH Paid DWR-01890748 Gillian Gillett Honorarium 11/20/2022 $1,112.03 Appd AGH Check Philippe Crist Honorarium 12/3/2022 $1,500.00 Appd AGH Wire Ramses Madou Honorarium 12/2/2022 $1,000.00 Appd AGH pending receipts/W9 Total OMF A/P 12/15/2022 $5,149.85 Thank you Cathie -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org