Inter/Intra Bank Transfer from Samvera to OASIS

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

Hi Scott,Â

Please transfer the following amount for charges made on the Expensify Credit Card for Heather Greer-Klein.ÂÂ

Heather's July Expense report has been reviewed and approved by Alicia Morris, Samvera Treasurer.Â

OASIS

Samvera July Expensify charges

July1st - July 28th

$1,196.97

App'd by Alicia Morris

Thank you
Cathie

Morris, Alicia M.	10:33 AM (6 hours ago)
toÂAlicia,ÂCarolyn,Âme

Hi Cathie:

Â

I approve Heatherâs expense report for July.

Â

Alicia

Â

Alicia Morris

--

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

Attachment: Samvera July_2022 Expense Report.pdf
Description: Adobe PDF document