Hi Gershon,

Please see the following OMF approved invoices for payment.

Thank you,

Irene

Vendor	Description	Date	Amount	Approval	Pmt Method
Cityfi, LLC	3086	8/31/2024	$15,000.00	AGH	ACH
Mitch Vars	10	9/6/2024	$8,800.00	AGH	ACH
Sylvan Strategies	Consulting August	9/9/2024	$11,000.00	AGH
CoMotion	Invoice #2457	9/18/2024	$10,000.00	AGH	ACH
	OMF A/P 09/25/2024		$44,800.00
	Current Available:		$427,287.43

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

Hi Gershon,

Please see the following OMF approved invoices for payment.

Thank you,

Irene

Vendor	Description	Date	Amount	Approval	Pmt Method
Cityfi, LLC	3086	8/31/2024	$15,000.00	AGH	ACH
Mitch Vars	10	9/6/2024	$8,800.00	AGH	ACH
Sylvan Strategies	Consulting August	9/9/2024	$11,000.00	AGH
CoMotion	Invoice #2457	9/18/2024	$10,000.00	AGH	ACH
	OMF A/P 09/25/2024		$44,800.00
	Current Available:		$427,287.43

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

Approved! Kind regards, Gershon Janssen On Wed, 25 Sept 2024 at 23:32, Irene Heller <irene.heller@oasis-open.org> wrote: Hi Gershon,Please see...

OODF Board of Managers Post New Message Re: OMF A/P for Review and Approval Reply to Group Reply to Sender via Email Sep 30, 2024 2:24 PM Gershon Janssen Approved! Kind regards, Gershon Janssen On Wed, 25 Sept 2024 at 23:32, Irene Heller <irene.heller@oasis-open.org> wrote: Hi Gershon, Please see the following OMF approved invoices for payment. Thank you, Irene Vendor Description Date Amount Approval Pmt Method Cityfi, LLC 3086 8/31/2024 $15,000.00 AGH ACH Mitch Vars 10 9/6/2024 $8,800.00 AGH ACH Sylvan Strategies Consulting August 9/9/2024 $11,000.00 AGH CoMotion Invoice #2457 9/18/2024 $10,000.00 AGH ACH OMF A/P 09/25/2024 $44,800.00 Current Available: $427,287.43 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   Reply to Group via Email   Reply to Sender via Email   View Thread   Recommend   Forward   Attachment(s) OMF AP ACH-03232901 Mitch Vars 10.01.2024.pdf   8 KB 1 version OMF AP ACH-03232919 CoMotion 10.01.2024.pdf   9 KB 1 version OMF AP ACH-03232869 Sylvan Strategies 10.01.2024.pdf   9 KB 1 version OMF AP ACH-03232911 CityFi 10.01.2024.pdf   9 KB 1 version Original Message Original Message: Sent: 9/25/2024 5:32:00 PM You are subscribed to "OODF Board of Managers" as cathie.mayo@oasis-open.org. To change your subscriptions, go to My Subscriptions. To unsubscribe from this community discussion, go to Unsubscribe.

Hi Gershon,

Please see the following OMF approved invoices for payment.

Thank you,

Irene

Vendor	Description	Date	Amount	Approval	Pmt Method
Cityfi, LLC	3086	8/31/2024	$15,000.00	AGH	ACH
Mitch Vars	10	9/6/2024	$8,800.00	AGH	ACH
Sylvan Strategies	Consulting August	9/9/2024	$11,000.00	AGH
CoMotion	Invoice #2457	9/18/2024	$10,000.00	AGH	ACH
	OMF A/P 09/25/2024		$44,800.00
	Current Available:		$427,287.43

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