OODF Board of Managers

  • 1.  Inter/Intra Bank Transfer OMF to OODF

    Posted 07-12-2023 16:21
      |   view attached
    Hi Scott, Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric (new April member). This will settle all previous FaaS fees for the beginning of the year. Statement is attached. Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org Attachment: OODF OMF FaaS Statements 6_30_2023.pdf Description: Adobe PDF document

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  • 2.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-12-2023 16:24
      |   view attached
    Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott,  Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric  (new April member). This will settle all previous FaaS fees for the beginning of the year.  Statement is attached.   Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf>

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  • 3.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-12-2023 17:05
      |   view attached
    Hi Andrew, I thought they were participating but just wanted to pay the invoice in September? ~Cathie On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott, Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric (new April member). This will settle all previous FaaS fees for the beginning of the year. Statement is attached. Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf> -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org

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  • 4.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-14-2023 20:02
      |   view attached
    Yeah, but we will need to invoice them again in September so shouldn t pay the FaaS fees yet. And as a reminder for me we pay the FaaS fees after the membership revenue from the commercial members is received right? Thanks much and have a great weekend! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 12, 2023, at 6:04 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew,  I thought they were participating but just wanted to pay the invoice in September?   ~Cathie  On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott,  Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric  (new April member). This will settle all previous FaaS fees for the beginning of the year.  Statement is attached.   Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf> -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1       +1 781-425-5073  (main)    +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org

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  • 5.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-14-2023 20:10
      |   view attached
    Hi Andrew, No, the FaaS fee is due when the member joins. As a courtesy this year, I have been waiting until we received payment from the member before transferring the funds. But with the renewal of the FaaS on 6/25/2023 all prior amounts need to be current and that includes It's Electric. Will talk further on the 20th. Enjoy the weekend. Best, Cathie On Fri, Jul 14, 2023 at 4:02 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Yeah, but we will need to invoice them again in September so shouldn t pay the FaaS fees yet. And as a reminder for me we pay the FaaS fees after the membership revenue from the commercial members is received right? Thanks much and have a great weekend! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 12, 2023, at 6:04 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew, I thought they were participating but just wanted to pay the invoice in September? ~Cathie On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott, Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric (new April member). This will settle all previous FaaS fees for the beginning of the year. Statement is attached. Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf> -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org

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  • 6.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-14-2023 20:21
      |   view attached
    Roger that! Makes sense.  Then we shouldn t consider ItsElectric a member yet. I will confirm with them in Sept and if they confirm we will invoice them for membership at that time. Also, I made a request to you and Scott to have the $50K FaaS fee payment split over two payments but I never got a response, and I noted the last monthly report states the entire amount had been paid. Can you give me an update here? Cheers! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 14, 2023, at 9:09 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew,  No, the FaaS fee is due when the member joins.  As a courtesy this year, I have been waiting until we received payment from  the member before transferring the funds.  But with the renewal of the FaaS on 6/25/2023 all prior amounts need to be current and that includes It's Electric.    Will talk further on the 20th.  Enjoy the weekend.  Best,  Cathie  On Fri, Jul 14, 2023 at 4:02 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Yeah, but we will need to invoice them again in September so shouldn t pay the FaaS fees yet. And as a reminder for me we pay the FaaS fees after the membership revenue from the commercial members is received right? Thanks much and have a great weekend! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:04 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew,  I thought they were participating but just wanted to pay the invoice in September?   ~Cathie  On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott,  Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric  (new April member). This will settle all previous FaaS fees for the beginning of the year.  Statement is attached.   Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf> -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1       +1 781-425-5073  (main)    +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1       +1 781-425-5073  (main)    +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org

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  • 7.  Re: Inter/Intra Bank Transfer OMF to OODF

    Posted 07-14-2023 20:35
      |   view attached
    Ok, I will have to reverse their revenue as it was booked in April when they submitted their membership application. The date of the signed agreement is the date the membership starts. As for your request, I apologize I did not see it. But unfortunately no, the FaaS fee is due upfront so we would not be able to honor the request at this time. The payment was made on 6/23/2023. Best, Cathie On Fri, Jul 14, 2023 at 4:20 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Roger that! Makes sense. Then we shouldn t consider ItsElectric a member yet. I will confirm with them in Sept and if they confirm we will invoice them for membership at that time. Also, I made a request to you and Scott to have the $50K FaaS fee payment split over two payments but I never got a response, and I noted the last monthly report states the entire amount had been paid. Can you give me an update here? Cheers! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd On Jul 14, 2023, at 9:09 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew, No, the FaaS fee is due when the member joins. As a courtesy this year, I have been waiting until we received payment from the member before transferring the funds. But with the renewal of the FaaS on 6/25/2023 all prior amounts need to be current and that includes It's Electric. Will talk further on the 20th. Enjoy the weekend. Best, Cathie On Fri, Jul 14, 2023 at 4:02 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Yeah, but we will need to invoice them again in September so shouldn t pay the FaaS fees yet. And as a reminder for me we pay the FaaS fees after the membership revenue from the commercial members is received right? Thanks much and have a great weekend! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:04 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Andrew, I thought they were participating but just wanted to pay the invoice in September? ~Cathie On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < andrew@openmobilityfoundation.org > wrote: Hi Cathie, ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet. Thanks! -AGH Andrew Glass Hastings Executive Director andrew@openmobilityfoundation.org www.openmobilityfoundation.org @andrewgh @openmobilityfnd <PastedGraphic-3.tiff> On Jul 12, 2023, at 6:20 PM, Cathie Mayo < cathie.mayo@oasis-open.org > wrote: Hi Scott, Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric (new April member). This will settle all previous FaaS fees for the beginning of the year. Statement is attached. Vendor Description Date Amount OASIS Open Development Foundation Additional FaaS Fees (Stoovo and It's Electric) 6/30/2023 $2,800.00 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) cathie.mayo@oasis-open.org www.oasis-open.org <OODF OMF FaaS Statements 6_30_2023.pdf> -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org

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