Re: Approval of Payments

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Thank you!

On Thu, Apr 14, 2022 at 9:33 AM Morris, Alicia M. <Alicia.Morris@tufts.edu> wrote:

Hi Cathie:

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I approve the payments listed.

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Regards,

Â

Alicia Morris

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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

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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

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Good Afternoon Alicia,Â

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

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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

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

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FaaS Annual Fee

4/23/2022-4/22/2023

$50,000.00

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

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Best,
Cathie

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--

CathieÂMayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

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

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--

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