OODF Board of Managers

  • 1.  Samvera A/P for approval

    Posted 02-28-2025 15:19
    Hi Jim, 

    The following invoices have been approved for payment:
    OASIS OpenDec Expensify#2488-IN12/31/2024$1,687.24TransferAM/CM
    OASIS OpenJan Expensify#2493-IN1/31/2025$936.81TransferAM/CM
    Moritt Hock & HamroffTrademark N-2308.001.001February 19, 2025$300.00online HGK/CM
    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


  • 2.  RE: Samvera A/P for approval

    Posted 02-28-2025 15:21
    Approved

    On Fri, Feb 28, 2025 at 3:18 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:
    Hi Jim, 

    The following invoices have been approved for payment:
    OASIS OpenDec Expensify#2488-IN12/31/2024$1,687.24TransferAM/CM
    OASIS OpenJan Expensify#2493-IN1/31/2025$936.81TransferAM/CM
    Moritt Hock & HamroffTrademark N-2308.001.001February 19, 2025$300.00online HGK/CM
    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


    --
    Jim Cabral
    +1 502 640-4970



    Original Message


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