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Subject: Samvera's Operations Report for Dec 22


Good afternoon Alicia and Heather,Â

I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow.ÂÂ
Please note that this is a draft report as I am closing the books for 2022 and will not have the final totals untilÂ
the audit is complete. I do not anticipate any major changes, maybe just a few minor adjustments as IÂ
reconcile all the intercompany accounts. Please let me know if you have any questions.Â

Best,Â
CathieÂ

--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org

Attachment: Samvera Operations Report 12-2022 Draft.pdf
Description: Adobe PDF document



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