oodf-board — archive
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
— [Date Index]
| [Thread Index]
| [Month Index]
| [List Home]
OMF A/P for Review and Payment
Hi Francis, Please review the below approved OMF expenses for payment. Thank you, Irene
Vendor Description Date Amount
Approval Pmt Method
Andrew Glass Hastings Jan 2024 DC & LA 1/24/2024 $3,342.35 RM ACH
Michael Schnuerle November - December 2023 cell usage 1/7/2024 $69.00 AGH ACH
OASIS Open Development Fy2023 FaaS Fee Balance Inv #0032 12/31/2023 $2,526.00 CM Transfer
OASIS Open Development HR Onboarding Fee: Aylene McCallum #00036 1/31/2024 $1,500.00 CM Transfer
OASIS Open Development Jan 2024 FaaS Fee Balance Inv #0037 1/31/2024 $11,126.12 CM Transfer
OMF A/P 2/6/2024
$18,563.47
Current Available
$406,507.77
Irene Heller Community and Member Engagement OASIS Open
+1.781.569.5114
UTC -5
[email protected]
www.oasis-open.org
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
— [Date Index]
| [Thread Index]
| [Month Index]
| [List Home]