Samvera A/P approval for payment

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

Hi Scott,Â

The following amountsÂhaveÂbeen approved for payment:

Concentra	1216	Samvera Connect	11/1/2023	$4,426.00	Wise	HGK
OASIS	2424-IN	September Expensify	9/1/2023-9/30/2023	$1,400.24	Transfer	AM
OASIS	2424-IN	October Expensify	10/1/2023-10/31/2023	$2,655.44	Transfer	AM
Paul Davis Barclay		Honorarium	10/31/2023	$800.00	Check	Appd by Partners
Indiana University	93179760	Tech Lead Hyrax- Oct	11/1/2023	$2,925.85	Check	HGK
			Samvera A/P 11/15	$12,207.53

Thank youÂ
CathieÂ

--

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
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