Re: [External] Samvera's Operations Report for Dec 22

["Morris, Alicia M." <Alicia.Morris@tufts.edu>]

Hi Cathie:

Thanks for the Draft report. We donât have a finance Committee meeting tomorrow. We had one scheduled for last week, but didnât have a quorum so cancelled it. That said, weâll review the report and send you any questions.

Thanks!

Alicia

Sent from my iPhone

On Jan 12, 2023, at 5:42 PM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

ï

Good afternoon Alicia and Heather, 

I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow.  

Please note that this is a draft report as I am closing the books for 2022 and will not have the final totals until 

the audit is complete.  I do not anticipate any major changes, maybe just a few minor adjustments as I 

reconcile all the intercompany accounts.  Please let me know if you have any questions. 

Best, 
Cathie 

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Cathie Mayo

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<Samvera Operations Report 12-2022 Draft.pdf>