A/P Samvera for review and payment

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

Hi Scott,Â

The following invoices have been reviewedÂand approved by Alicia Morris.ÂÂ

Please transferÂ$2,342.25 from Samvera to OASIS for the Samvera Expensify CC. ÂA check will be printed for Michael Frank.Â

Michael C Frank	Keynote Speaker Samvera Connect 2022	10/30/2022	$800.00	Check	Appd by AM
		Total A/P Checks	$800.00
OASIS	Samvera August Expensify charges	08/01/2022	$49.53	InterCo 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

Thank youÂ
CathieÂ

--

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