OODF Board of Managers

Hi Gershon,

The following invoices have been reviewed and submitted for payment, please approve. 

OMF Vendor	Description	Invoice #	Date	Amount	Pmt Method	Approval
Andrew Glass Hastings	April Expense Report		5/6/2025	$5,409.77	ACH	RM
Sylvan Strategies	Consulting- Smart Cities & Travel	39	5/1/2025	$11,000.00	ACH	AGH
Mitch Vars	Consulting- Smart Cities & Travel	18	05/06/2025	$5,500.00	ACH	AGH
Cityfi	ADVISORY EU STRATEGY	3424	4/30/2025	$12,000.00	ACH	AGH
Unv of Wash	UFL Research	CI-00225265	5/1/25	$35,000.00	ACH	AGH
	OMF A/P 5/15/2025			$68,909.77
			Current Available $663,436.54

Thank you
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