OODF Board of Managers

Hi Jim,

Please review and approve the following invoices for OMF for payment.

Thank you,

Irene

Vendor	Description	Invoice #	Date	Amount	Pmt Method	Approval
Andrew Glass Hasting	February Expense Report		3/10/2025	$12,037.96	ACH	RM
Sylvan Strategies	Feb Consulting and travel	33	3/3/2025	$11,375.60	ACH	AGH
CityFi	Board Charter	3359	2/28/2025	$9,000.00	ACH	AGH
CityFi	EU Engagement Strategy	3350	2/28/2025	$12,000.00	ACH	AGH
Aylene McCallum	TRB & SMART Curb Collab Flight		2/25/2025	$1,509.77	ACH	AGH
Michael Shnuerle	SMART Portland		3/8/2025	$1,172.08	ACH	AGH
	OMF A/P 3/14/2025			$47,095.41
	Current Available 3/14/2025			$668,908.23

Irene Heller Community and Member Engagement OASIS Open     +1.781.569.5114  UTC -5 irene.heller@oasis-open.org www.oasis-open.org Member and Community Login