OASIS Emergency Steering Committee

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  • 1.  Fy2024 Emergency Spending Report 2024-04 revised uploaded

    Posted 05-23-2024 15:04
    Submitter's message
    Hi folks,

    I have updated the spending plan based on the forecast for 2024 membership renewals.
    The estimated dues allocation is $14,543. This is based on a 78% renewal rate.
    The actual amount may vary based on actual activity.

    I know that many people have a hard time understanding the deferred revenue calculations,
    the best way I see going forward (to make it easier on everyone) is to allocate the dues
    when the membership renews with no complicated calculations. The allocation will work out
    to be the same, just without straddling all the various months in which members renew.

    Please review and let me know if there is anything else I can assist with.

    Best,
    Cathie
    -- Cathie Mayo
    Document Name: Fy2024 Emergency Spending Report 2024-04 revised

    Description
    Emergency Member Section Spending Plan through 4/30/2024 revised
    Download Latest Revision

    Submitter: Cathie Mayo
    Group: OASIS Emergency Steering Committee
    Folder: Financial Reports
    Date submitted: 2024-05-23 19:03:50
    Revision: 1



    ---------------------------------
    Cathie Mayo
    CFO
    OASIS
    ---------------------------------


  • 2.  RE: Fy2024 Emergency Spending Report 2024-04 revised uploaded

    Posted 05-23-2024 22:22

    Hi All,

    When I tried to download i got the message:

    The document you're looking for was not found. If you were directed here from a different page or an email, the document may have been deleted.

    Click here to return.

    When I clicked on 'here" I was sent to my OASIS Member Home Page

    I have no clue ?
    Rex

    On 5/23/2024 12:03 PM, Cathie Mayo via OASIS wrote:





  • 3.  RE: Fy2024 Emergency Spending Report 2024-04 revised uploaded

    Posted 05-24-2024 13:35
    Good afternoon, 

    Apologies, it appears that I saved the revised spending plan over the original document. 
    You can access it through the original email or in the financial reports folder. 

    Enjoy the long weekend!
    Cathie 

    --

    Cathie Mayo-Figenbaum

    Chief Financial Officer

    OASIS Open

    400 TradeCenter

    Suite 5900

    Woburn, MA 01801

       
    +1 781-425-5073 (main)   
    +1 781-569-5113 (direct)
    cathie.mayo@oasis-open.org
    www.oasis-open.org