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A/P OMF Approval

Hi Francis, The invoices below have been reviewed and approved for payment by OMF: Andrew Glass Hastings Jan Conf Travel & General 2/2/2024 $5,312.77 RM Aylene McCallum Jan Travel 2/9/2024 $1,195.93 AGH Michael Schnuerle Jan Travel 2/6/2024 $1,012.15 AGH Mitch Vars Jan Consulting & Travel 2/5/2024 $6,269.32 AGH Sylvan Strategies Jan Consulting & Travel 2/12/2024 $13,317.87 AG Polis Annual membership 2/8/2024 $4,125.00 AG OMF A/P 2/21/2024 $31,233.04 Current Balance $367,323.36 Thank you 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
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