OODF Board of Managers

  • 1.  OMF A/P for review and approval

    Posted 10-15-2024 11:32
    Hi Gershon,
    Please review and approve the following approved invoices for OMF.
    Thank you,
    Irene
    VendorDescriptionDateAmount ApprovalPmt Method
    Andrew Glass HastingsMove America conference and includes Collaborative convening flights for Minneapolis.9/30/2024$2,158.70RMACH
    Cityfi, LLC#31269/30/2024$15,000.00AGHACH
    Mitch Vars Consulting & Travel 10/8/2024$12,520.84AGHACH
    Sylvan StrategiesConsulting & Travel 10/8/2024$11,380.02AGHACH
    OMF A/P 10/15/2024$41,059.56
    Current Available:$322,884.90

    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


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

    Posted 10-15-2024 13:07
    Approved.

    Kind regards,

    Gershon Janssen

    On Tue, 15 Oct 2024 at 17:31, Irene Heller <irene.heller@oasis-open.org> wrote:
    Hi Gershon,
    Please review and approve the following approved invoices for OMF.
    Thank you,
    Irene
    VendorDescriptionDateAmount ApprovalPmt Method
    Andrew Glass HastingsMove America conference and includes Collaborative convening flights for Minneapolis.9/30/2024$2,158.70RMACH
    Cityfi, LLC#31269/30/2024$15,000.00AGHACH
    Mitch Vars Consulting & Travel 10/8/2024$12,520.84AGHACH
    Sylvan StrategiesConsulting & Travel 10/8/2024$11,380.02AGHACH
    OMF A/P 10/15/2024$41,059.56
    Current Available:$322,884.90

    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





  • 3.  RE: OMF A/P for review and approval

    Posted 10-15-2024 15:13
    Receipts attached 

    On Tue, Oct 15, 2024 at 1:06 PM Gershon Janssen <gershon.janssen@reideate.com> wrote:
    Approved.

    Kind regards,

    Gershon Janssen

    On Tue, 15 Oct 2024 at 17:31, Irene Heller <irene.heller@oasis-open.org> wrote:
    Hi Gershon,
    Please review and approve the following approved invoices for OMF.
    Thank you,
    Irene
    VendorDescriptionDateAmount ApprovalPmt Method
    Andrew Glass HastingsMove America conference and includes Collaborative convening flights for Minneapolis.9/30/2024$2,158.70RMACH
    Cityfi, LLC#31269/30/2024$15,000.00AGHACH
    Mitch Vars Consulting & Travel 10/8/2024$12,520.84AGHACH
    Sylvan StrategiesConsulting & Travel 10/8/2024$11,380.02AGHACH
    OMF A/P 10/15/2024$41,059.56
    Current Available:$322,884.90

    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


    --

    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