RE: Approval of Payments

Hi Cathie:

I approve the payments listed.

Regards,

Alicia Morris

Assistant Director, Tisch Library

Resource Management and Repository Services

Tufts University

35 Professors Row

Medford, MA 02155

617.627.6329

alicia.morris@tufts.edu

From: Cathie Mayo <cathie.mayo@oasis-open.org>
Sent: Wednesday, April 13, 2022 12:39 PM
To: Morris, Alicia M. <Alicia.Morris@tufts.edu>
Cc: Heather Greer Klein <heather@samvera.org>; Scott McGrath <scott.mcgrath@oasis-open.org>; oodf-board@lists.oasis-open.org
Subject: Approval of Payments

Good Afternoon Alicia,

Please approve the following payments due to OASIS for the following charges of $2,863.43

Due to OASIS
Expensify Charges Feb22	1/27/2022-2/9/2022	$994.45
Expensify Charges Mar22	2/28/2022-3/24/2022	$1,957.65
Intuit 1099 Filing	1/31/2022	$15.93
2021 Payroll costs credit	12/31/2021	-$104.60
Due to OASIS		$2,863.43

The following payment is due to OASIS Open Development Foundation for the annual host fee $50,000

FaaS Annual Fee

4/23/2022-4/22/2023

$50,000.00

Documentation is attached, please let me know if you have any questions.

Best,
Cathie

Cathie Mayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

+1 781-425-5073 (main)
+1 781-569-5113 (direct)

cathie.mayo@oasis-open.org

oodf-board message

Cathie Mayo