oodf-board message

Subject: Re: Samvera A/P for Review and Payment

From: Cathie Mayo <cathie.mayo@oasis-open.org>
To: Francis Beland <francis.beland@oasis-open.org>
Date: Wed, 7 Feb 2024 16:16:16 -0500

Receipt attached

On Wed, Feb 7, 2024 at 4:03âPM Francis Beland <francis.beland@oasis-open.org> wrote:

Approved

On Feb 7, 2024, at 12:54âPM, Irene Heller <irene.heller@oasis-open.org> wrote:

Hi Francis,
Please review the below approved Samvera expense for payment.
Thank you,
Irene

Vendor Invoice # Date Amount Pmt Method Approval
The Assay Depot, Inc. /Scientist.com 70469985 1/23/2024 $18,000.00 Wise HGK

Samvera A/P 2/7/2024
$18,000.00
IreneÂHeller
Community and Member Engagement
OASIS Open
Â

Â Â
+1.781.569.5114Â
UTC -5
irene.heller@oasis-open.org
www.oasis-open.org

CathieÂMayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)

cathie.mayo@oasis-open.org

www.oasis-open.org

Attachment: SAM ACH-02762439 2.8.2024.pdf
Description: Adobe PDF document

References:
- Samvera A/P for Review and Payment
  - From: Irene Heller <irene.heller@oasis-open.org>
- Re: Samvera A/P for Review and Payment
  - From: Francis Beland <francis.beland@oasis-open.org>

Vendor	Invoice #	Date	Amount	Pmt Method	Approval
The Assay Depot, Inc. /Scientist.com	70469985	1/23/2024	$18,000.00	Wise	HGK
	Samvera A/P 2/7/2024		$18,000.00