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Subject: Re: Samvera A/P for review and payment 03/31/23
Hi Scott,ÂPlease review the schedule below for payments that need to be processed by Samvera.ÂTransferÂfunds to OASIS for payment of Expensify chargesÂTransfer funds to OMF ( Intuit charges on OMF credit card in error)Indiana University will need a check signed. When will you be in the office to sign?$317,737.48Thanks, CathieÂ---------- Forwarded message ---------
From: Kerrie Nguon <kerrie.nguon@oasis-open.org>
Date: Tue, Mar 28, 2023 at 11:07âAM
Subject: Samvera to be approved and paid for 03/31/23
To: Cathie Mayo <cathie.mayo@oasis-open.org>
--
CathieÂMayo
Controller
OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 01801
  Â
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org
ScottÂMcGrathChief Operating Officer OASIS Open | Â | Â | Â |
|
Attachment:
Account_Transfer sam-omf 2023-3-28.pdf
Description: Adobe PDF document
Attachment:
Account_Transfer sam-oas 2023-3-28.pdf
Description: Adobe PDF document
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