Re: Inter/Intra Bank Transfer from Samvera to OASIS

[Scott McGrath <scott.mcgrath@oasis-open.org>]

transfer complete

On Wed, Dec 28, 2022 at 12:39 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

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

Thank you
Cathie

--

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

--

ScottÂMcGrath

Chief Operating Officer

OASIS Open

Â

Â

Â

	+1 781-929-7308 Mobile
	scott.mcgrath@oasis-open.org
	www.oasis-open.org

Attachment: Account_Transfer 2022-12-29 sam-oas.pdf
Description: Adobe PDF document