Fwd: Samvera A/P for Approval and Payment for 4/18/2023

[Cathie Mayo <cathie.mayo@oasis-open.org>]

Hi Scott,Â

Can you please process payment for the invoices below. Esme Cowles has approved the OODF FaaS Pmt.Â

Banking information to follow for Concentra. You can begin the intercompany transfer from Samvera to OASIS & OODFÂ

Thank youÂ
CathieÂ

---------- Forwarded message ---------
From: Kerrie Nguon <kerrie.nguon@oasis-open.org>
Date: Tue, Apr 18, 2023 at 1:58âPM
Subject: Samvera A/P for Approval and Payment for 4/18/2023
To: Cathie Mayo <cathie.mayo@oasis-open.org>

Sent to Cathie for approval

OASIS	#2399IN	3/31/2023	$1,334.89	Interco	AM	March Expensify 03/01/2023-3/31/2023	Â
Concentra	Inv1175	4/4/2023	$370.40	ACH	HGK	Bank info to follow
OASIS Open Development	#2023/01	4/7/2023	$50,000.00	Interco	Appd EC
TOTAL		Samvera A/P 4/17/2023	$51,705.29		Open to be paid
Â			Â		Â

--

CathieÂMayo

Controller

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

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