Samvera Operations Report Dec 2023 (revised 1.31.2024)

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Subject: Samvera Operations Report Dec 2023 (revised 1.31.2024)

From: Cathie Mayo <cathie.mayo@oasis-open.org>

To: Heather Greer Klein <heather@samvera.org>, "Morris, Alicia M." <alicia.morris@tufts.edu>

Date: Wed, 7 Feb 2024 16:48:25 -0500

Hi Heather and Alicia,Â

Please see the attached revised Operations Report for Dec 2023.Â

After reviewing the scope of the work to be completed on theÂHyku Migration Sprints,Â

I have determined that the funding of $19,500 expensed earlier in the year will need to beÂ

capitalized and amortized once the full migration is complete.Â ÂThis adjustmentÂ

is reflected in the attached report.Â ÂI will be on the call on Friday to answer any further questions.Â

Best,Â
CathieÂ

Chief Financial Officer

OASIS Open

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