oodf-board message
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]
Subject: Inter/Intra Bank Transfer Samvera to OASIS
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Mon, 31 Oct 2022 14:00:12 -0400
Hi Scott,Â
Can you transfer the followingÂamount of $2,342.25 for Samvera Expensify charges from 8/1/2022- 10/12/2022. All have been approved by Alicia Morris.Â
Thank you ,CathieÂ
OASIS | Samvera August Expensify charges | 08/01/2022 | $49.53 | Transfer | Appd by AM |
| Samvera September Expensify charges | 8/28/2022-9/26/2022 | $718.65 | Appd by AM |
| Samvera September/October Expensify charges | | $1,574.07 | Appd by AM |
| Total Due to OASIS | Transfer | $2,342.25 | | |
--
| CathieÂMayoController OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]