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Subject: Re: Samvera A/P for review and payment
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Francis Beland <francis.beland@oasis-open.org>
- Date: Thu, 14 Dec 2023 13:48:17 -0500
Approved
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Please review the following approved Samvera expenses for payment.
Thank you,
Irene
Vendor | | Description | Date | Amount |
Indiana University | 93326300 | Tech Lead Hyrax- Nov | 12/5/2023 | $2,925.85 |
OASIS | | November Expensify | 11/30/2023 | $5,664.96 |
| | Samvera A/P 12/15/2023 | | $8,590.81 |
| | | | |
| | Current Available: | $342,194.58 | |
| IreneÂHellerCommunity and Member Engagement OASIS Open | Â
| Â | Â | |
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| CathieÂMayo-FigenbaumChief Financial Officer OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
Attachment:
Account_Transfer SAM to OAS 12.14.2023 ATR-02564210.pdf
Description: Adobe PDF document
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