OODF Board of Managers

Back to discussions

Expand all | Collapse all

OMF A/P for review and approval

Recommend

Irene Heller

Posted 11-14-2024 14:21

Hi Jim,

Please review and approve the following OMF invoices for payment.

Vendor	Description	Date	Amount	Pmt Method	Approval
Mitch Vars	Consulting & Travel INV0012	11/4/2024	$11,038.49	ACH	AGH
Aylene McCallum	SMART Curb Collaborative convening in the EU	11/1/2024	$3,636.66	ACH	AGH
CoMotion	Installment #4 pending	10/10/2024	$10,000.00	ACH	AGH
CoMotion	Installment #5	10/25/2024	$10,000.00	ACH	AGH
University of Washington	Installment #2	11/1/2024	$25,000.00	ACH	AGH/EM
	OMF A/P 11/15/2024		$59,675.15
	Current Available:		$687,047.30

Thank you,

Irene

Upcoming Out of Office: 25 - 29 November 2024.

Community and Member Engagement

OASIS Open