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Subject: Inter/Intra Bank Transfer from Samvera to OASIS


Scott,Â

Per Alicia's approval, please transfer the following amounts from Samvera account #4111128 to OASIS account #663670 $2,863.43
Â
Â
Due to OASIS
Expensify Charges Feb221/27/2022-2/9/2022$994.45
Expensify Charges Mar222/28/2022-3/24/2022$1,957.65
Intuit 1099 Filing1/31/2022$15.93
2021 Payroll costs credit12/31/2021-$104.60
Due to OASIS$2,863.43

Morris, Alicia M.

9:33 AM (53 minutes ago)
toÂCarolynmeHeatherScottoodf-board@lists.oasis-open.org

Hi Cathie:

Â

I approve the payments listed.

Â

Regards,

Â

Alicia Morris

Â

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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CathieÂMayo

Controller

OASIS Open

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