Re: Inter/Intra Bank Transfer Samvera to OASIS

[Scott McGrath <scott.mcgrath@oasis-open.org>]

transfer complete

On Wed, Dec 22, 2021 at 2:23 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Scott,Â

Please transfer from the Samvera Foundation to OASIS Open $2,160.66

for the followingÂtransactionsÂ

Â

Transfer from Samvera to OASIS Open	$2,160.66
Expensify Charges
10/1/2021-10/31/2021	666.22
11/1/2021-11/30/2021	1751.67
Total Due from Samvera to OASIS	$2,417.89
Cash Receipts for J Allinson Award
10/25/2021 Stripe deposit	-197.66
10/26/2021 Stripe deposit	-49.64
10/28/2021 Stripe deposit	-9.93
Total Due from OASIS to Samvera	-257.23
** Stripe account is now set up to send donations directly to Samvera Account
Total Due From Samvera to OASIS	$2,160.66

--

CathieÂMayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

Â

Â

Â

	+1 781-425-5073Â(main)Â Â +1 781-569-5113 (direct)
	cathie.mayo@oasis-open.org
	www.oasis-open.org

--

ScottÂMcGrath

Chief Operating Officer

OASIS Open

Â

Â

Â

	+1 781-569-5115 Desk +1 781-929-7308 Mobile
	scott.mcgrath@oasis-open.org
	www.oasis-open.org

Attachment: Account_Transfer-sam -oo-2021-12-22.pdf
Description: Adobe PDF document