OODF Board of Managers

  • 1.  OASIS A/P for review and approval

    Posted 09-12-2024 10:21
    Hi Gershon,
    Please review and approve the following OASIS invoices. Please see the invoice for Jamie Clark and Capital One Statement attached. 
    Thank you,
    Irene
    VendorDescriptionInvoice #DateAmount Pmt MethodApproval
    Cummings Executive Suites Monthly RentSept rent09/01/2024$2,266.08Auto Debit 1stCM
    CRMD SF Consulting275409/02/2024$4,781.25QBCM
    Remote.comMonthly P/R #069002737049/2/2024$8,524.36Auto Debit CM
    Remote.comPrior Month Reconciliation#069002964649/5/2024$688.29Auto DebitCM
    SWK TechAcct HostingIN000062129/4/2024$302.81ACHCM
    Capital One Monthly StatementAug 10, 2024 - Sep 08, 20249/8/2024$11,667.98Due 10/3/2024GJ
    Jamie ClarkGeneral Counsel08/01/20249/5/202411,440.00ACHGJ
    Scott McGrathconsulting8/31/2024$540.00ACHGJ
    Michael ColettaTechnical support 22 August - 04 Sept 2024#2019/6/2024$3,750.00ACHGJ
    Kelly CullinaneIJIS event transportationIJIS20249/5/2024$83.41ACHGJ
    TotalOASIS A/P 9/12 $44,044.18
    Current Available$171,532.05

    Irene Heller

    Community and Member Engagement

    OASIS Open


    		  
    		+1.781.569.5114 
    UTC -5
    		irene.heller@oasis-open.org
    		www.oasis-open.org
    Workspace Migration Updates

    Attachment(s)

    pdf
    JBC August 2024 invoice.pdf   151 KB 1 version
    pdf
    Capital One Visa August 2024 Statement.pdf   579 KB 1 version


  • 2.  RE: OASIS A/P for review and approval

    Posted 09-12-2024 10:45
    Hi Irene, 

    Since this is OASIS it does not need to go to OODF Board,  just FYI

    On Thu, Sep 12, 2024 at 10:20 AM Irene Heller <irene.heller@oasis-open.org> wrote:
    Hi Gershon,
    Please review and approve the following OASIS invoices. Please see the invoice for Jamie Clark and Capital One Statement attached. 
    Thank you,
    Irene
    VendorDescriptionInvoice #DateAmount Pmt MethodApproval
    Cummings Executive Suites Monthly RentSept rent09/01/2024$2,266.08Auto Debit 1stCM
    CRMD SF Consulting275409/02/2024$4,781.25QBCM
    Remote.comMonthly P/R #069002737049/2/2024$8,524.36Auto Debit CM
    Remote.comPrior Month Reconciliation#069002964649/5/2024$688.29Auto DebitCM
    SWK TechAcct HostingIN000062129/4/2024$302.81ACHCM
    Capital One Monthly StatementAug 10, 2024 - Sep 08, 20249/8/2024$11,667.98Due 10/3/2024GJ
    Jamie ClarkGeneral Counsel08/01/20249/5/202411,440.00ACHGJ
    Scott McGrathconsulting8/31/2024$540.00ACHGJ
    Michael ColettaTechnical support 22 August - 04 Sept 2024#2019/6/2024$3,750.00ACHGJ
    Kelly CullinaneIJIS event transportationIJIS20249/5/2024$83.41ACHGJ
    TotalOASIS A/P 9/12 $44,044.18
    Current Available$171,532.05

    Irene Heller

    Community and Member Engagement

    OASIS Open


    		  
    		+1.781.569.5114 
    UTC -5
    		irene.heller@oasis-open.org
    		www.oasis-open.org
    Workspace Migration Updates


    --

    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



    Original Message


Related Content