Re: [oodf-board] Re: Samvera Operations Report 10-2022

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

Hi Simeon,Â

We did have some issues with collections last year from Yale. I will be sure to have Irene connect with Heather to follow up with collecting the balances.Â

Thank you Simeon, it has been a pleasure to work with you.Â

Best,Â
CathieÂ

On Mon, Dec 5, 2022 at 4:17 PM Simeon Warner <simeon.warner@cornell.edu> wrote:

Thanks Cathie. These look good to me. The only thing that I think we need to keep an eye on is accounts receivable â it seems that UND and Princeton quite certain but losing either UVA or Yale would change our year end to net deficit . Not really a huge deal but would be nice to increase net assets.

Â

It has been a pleasure working with Cathie! Iâm rolling off the board at the end of the year and thus also off the finance sub-committee.

Â

Cheers,

Simeon

Â

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On 12/5/22, 2:20 PM, "Cathie Mayo" <cathie.mayo@oasis-open.org> wrote:

Good afternoon,Â

Â

Hope all is well. Please see the attached Operations Report for October.

Please review and let me know if you have any questions or concerns.Â

Â

Best,Â
CathieÂ

Â

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--

CathieÂMayo

Controller

OASIS Open

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