Hi Scott,Â
The following Expensify Reports have been approved by Alicia Morris, please transfer $4,011.26 from Samvera (#1128) to OASIS (#3670) for the following:
OASIS | Samvera August Expensify charges | 08/01/2022 | $49.53 | Appd by AM |
| Samvera September Expensify charges | 8/28/2022-9/26/2022 | $718.65 | Appd by AM |
| Samvera September/October Expensify charges | 9/28/2022-10/12/2022 | $1,574.07 | Appd by AM |
| Samvera November Expensify charges | 10/28/2022-11/20/2022 | $1,669.01 | Appd by AM |
| Total Due to OASIS | Transfer | $4,011.26 | |
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