OODF Board of Managers

  • 1.  OASIS & OMF A/P for review and approval

    Posted 08-14-2024 13:00
    Hi Gershon,
    Please review and approve the following invoices for payment:
    OASIS - Please see attached Capital One statement and Invoice for Jamie. 
    VendorDescriptionInvoice #DateAmount Pmt MethodApproval
    SWK TechAcct HostingIN000042078/7/2024$302.81ACHCM
    Remote.comPrior Month Reconciliation#069002563248/5/2024$688.39Auto DebitCM
    Capital One Monthly Statement9/5/2024$14,192.18Auto Debit GJ
    Duane Morris Legal Counsel#INVOICE# 3195052 7/15/20245,554.00
    Jamie ClarkGeneral Counsel7/31/2024$10,920.00ACHGJ
    ScubaDive MarketingCoSAI website development# INV-0007288/8/2024$400.00ccMBM
    TotalOASIS A/P 8/15 $32,057.38
    Current Available$186,207.85

    OMF
    VendorDescriptionDateAmount Approval
    Mitch VarsConsulting & travel July#0009$11,090.84AGHACH
    Aylene McCallumIMPI June$879.88AGHACH
    Christopher ShelleySMART collective Convening8/9/2024$401.60AGH ACH
    Akshay MalikSMART collective Convening8/9/2024$728.61AGHACH
    OMF A/P 8/2$13,100.93
    Current Available$505,859.70

    Thank you,
    Irene

    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


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

    Posted 08-15-2024 19:49
    Payments approved!

    For Duane Morris assuming it concerns invoices #3195051 and #3195052, totaling 5,553.00.

    Regards,

    Gershon Janssen
    Chair, OASIS Board of Directors

    On Wed, 14 Aug 2024 at 19:00, Irene Heller <irene.heller@oasis-open.org> wrote:
    Hi Gershon,
    Please review and approve the following invoices for payment:
    OASIS - Please see attached Capital One statement and Invoice for Jamie. 
    VendorDescriptionInvoice #DateAmount Pmt MethodApproval
    SWK TechAcct HostingIN000042078/7/2024$302.81ACHCM
    Remote.comPrior Month Reconciliation#069002563248/5/2024$688.39Auto DebitCM
    Capital One Monthly Statement9/5/2024$14,192.18Auto Debit GJ
    Duane Morris Legal Counsel#INVOICE# 3195052 7/15/20245,554.00
    Jamie ClarkGeneral Counsel7/31/2024$10,920.00ACHGJ
    ScubaDive MarketingCoSAI website development# INV-0007288/8/2024$400.00ccMBM
    TotalOASIS A/P 8/15 $32,057.38
    Current Available$186,207.85

    OMF
    VendorDescriptionDateAmount Approval
    Mitch VarsConsulting & travel July#0009$11,090.84AGHACH
    Aylene McCallumIMPI June$879.88AGHACH
    Christopher ShelleySMART collective Convening8/9/2024$401.60AGH ACH
    Akshay MalikSMART collective Convening8/9/2024$728.61AGHACH
    OMF A/P 8/2$13,100.93
    Current Available$505,859.70

    Thank you,
    Irene

    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



    Original Message


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