Re: Inter/Intra Bank Transfer from Samvera to OASIS

oodf-board message

Subject: Re: Inter/Intra Bank Transfer from Samvera to OASIS

From: Scott McGrath <scott.mcgrath@oasis-open.org>

To: Cathie Mayo <cathie.mayo@oasis-open.org>

Date: Fri, 5 Aug 2022 10:29:39 -0400

transfer complete

On Thu, Aug 4, 2022 at 4:51 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

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

ScottÂMcGrath

Chief Operating Officer

OASIS Open

+1 781-929-7308 Mobile

scott.mcgrath@oasis-open.org