Re: Samvera A/P for approval

oodf-board message

On Thu, Sep 15, 2022 at 3:07 PM Irene Heller <irene.heller@oasis-open.org> wrote:

Scott,
These bills have been reviewed by Heather. Please approve the following for payment.
Thank you,
Irene

Indiana University 91154438 09/13/2022 $2,509.45 Hyrax-David Pierce July Consulting check
Indiana University 91154637 09/13/2022 $2,509.45 Hyrax-David Pierce Aug Consulting check
A/P 09/15/2022 $5,018.90
Irene Heller
Community and Member Engagement
OASIS Open
Â Â Â
+1.781.425.5073 (main)
Â+1.781.569.5114 (direct)
irene.heller@oasis-open.org
www.oasis-open.org

ScottÂMcGrath

Chief Operating Officer

OASIS Open

+1 781-929-7308 Mobile

scott.mcgrath@oasis-open.org

Indiana University	91154438	09/13/2022	$2,509.45	Hyrax-David Pierce July Consulting	check
Indiana University	91154637	09/13/2022	$2,509.45	Hyrax-David Pierce Aug Consulting	check
		A/P 09/15/2022	$5,018.90