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OMF Year End closing 2023

From: System <[email protected]>
To: [email protected]
Date: Thu, 04 Jan 2024 15:32:00 -0000

No prob! Will discuss at our team meeting today. Assume this includes December invoices for Em, Mitch and Aylene. Question - if a plane ticket was bought in December for January travel ok to include it on January expense report? Cheers! -AGH - Andrew Glass Hastings *Sent in transit On Jan 4, 2024, at 7:22 AM, Cathie Mayo <[email protected]> wrote: ï Hi Andrew, As I begin the year end close for OMF, can you please be sure that all staff and consultants have submitted any expenses, travel etc, for 2023 so I can be sure that all expenses are accounted for? Things that come to mind are the final costs for the OMF Summit, December travel and additional expense such as LinkedIn. The audit is scheduled to start on Jan 15th. Thanks for your help in rounding up these expenses. Best, Cathie -- Cathie Mayo-Figenbaum Chief Financial Officer 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