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OMF A/P for payment
Hi Scott,
Ramses Madou has approved Andrew's expense report, please pay the following:
Andrew Glass Hastings April -May-June Expenses 9/12/2023 $5,673.53 RM ACH
Current Available $169,228.78
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
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