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Subject: Re: [External] Samvera's Operations Report for Dec 22
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:
ïGood afternoon Alicia and Heather,Â
I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow.ÂÂPlease note that this is a draft report as I am closing the books for 2022 and will not have the final totals untilÂthe audit is complete. I do not anticipate any major changes, maybe just a few minor adjustments as IÂreconcile 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
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+1 781-425-5073Â(main)Â Â
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cathie.mayo@oasis-open.org
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<Samvera Operations Report 12-2022 Draft.pdf>
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