OASIS Mailing List ArchivesView the OASIS mailing list archive below
or browse/search using MarkMail.

 


Help: OASIS Mailing Lists Help | MarkMail Help

oodf-board message

[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]


Subject: Re: Inter/Intra Bank Transfer from Savmera to OASIS


transfers complete

On Fri, Sep 8, 2023 at 12:30âPM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:
Hi Scott,Â

Please transfer $5,748.20 from Samvera (1118) to OASIS Operating (670) for the July and August Expensify chargesÂ
approved by Alicia Morris.Â


OASIS #2420-INExpensify July07/31/2023$3,635.93
OASIS #2423-INExpensify Aug08/31/2023$2,112.27
Samvera Transfer 9/8$5,748.20

Thank you
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


--

ScottÂMcGrath

Chief Operating Officer

OASIS Open

ÂÂÂ

+1 781-929-7308 Mobile
scott.mcgrath@oasis-open.org
www.oasis-open.org

Attachment: Account_Transfer sam-oas 2023-9-8-2.pdf
Description: Adobe PDF document

Attachment: Account_Transfer sam-0as 2023-9-8.pdf
Description: Adobe PDF document



[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]