oodf-board — archive
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
— [Date Index]
| [Thread Index]
| [Month Index]
| [List Home]
Fwd: OMF A/P for Approval and Payment
Hi Scott,
The following have been approved by Andrew for payment, please process.
Lighten Law will be paid through Wise
Current Balance Available
$351,559.45
The following have been approved for payment:
Lighten Law Legal EU GDPR guidance for MDS 2.0 5/2/2023 $6,535.00 WISE
6,031.67
Michael Schnuerle May travel reimburstment 2023 5/9-5/19 $577.72 ACH
AGH
Jacob Sherman Rockerfeller convening to SF-travel reimb 2023 3/28-3/29 $912.05
ACH
AGH Umpqua Bank
Routing:123205054
Bank Address: 1 SW Columbia Street#1200
Portland, OR 97258
Acct: 97397394
CityFi Inv #2419 5/3/2023 $20,868.75
ACH
AGH
A/P for 05/ 23 /2023 $29,990.39
Open to be paid
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
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
— [Date Index]
| [Thread Index]
| [Month Index]
| [List Home]