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OMF A/P for Payment

From: Cathie Mayo-Figenbaum <[email protected]>
To: [email protected]
Date: Tue, 14 Feb 2023 17:18:00 -0000

Hi Scott, Please make the following payments Approval Payment Type Andrew Glass Hasting Travel Expense Balance 11/30/2022 $58.00 RM ACH Andrew Glass Hasting TRB in DC, flights, general 1/11-1/12 $3,467.77 pending ACH CityFi Strategic Planning: 44% Complete 12/31/2022 $4,950.00 AGH ACH N2 Communications Research & Writing CDS Specs 3/31/2022 $3,562.50 AG ACH info on invoice OASIS Open Development Foundation Fy2022 FaaS Fee (inv attached) 12/31/2022 $8,240.00 CM Intra Org Transfer OASIS Open 3% Merchant Fee C/R Portland(attached) 11/29/2022 $450.00 CM Intra Org Transfer A/P 2/14/2023 $20,728.27 -- 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 Attachment: OODF-OMF FAAS Invoice 2022.pdf Description: Adobe PDF document Attachment: OASIS Inv for Merchant Fees Portland CC Pmt.pdf Description: Adobe PDF document Attachment: N2 Invoice 1389.pdf Description: Adobe PDF document