A/P Samvera Approval

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

Hi Francis,Â

TheÂfollowingÂinvoiceÂhas been reviewedÂand approved by Samvera for payment :

Vendor	Invoice #	Date	Amount	Pmt Method
Indiana University/Daniel Pierce	93632213	02/08/2024	$2,925.85	Check
	Samvera A/P 02/20/2024		$2,925.85

Thank you
CathieÂ

--

CathieÂMayo-Figenbaum

Chief Financial Officer

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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