Re: A/P Samvera Approval

[Francis Beland <francis.beland@oasis-open.org>]

Approved

On Feb 20, 2024, at 1:07âPM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:

Hi Francis, 

The following invoice has been reviewed and 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
Cathie 

--

Cathie Mayo-Figenbaum

Chief Financial Officer

OASIS Open

400 TradeCenter

Suite 5900

Woburn, MA 01801

	+1 781-425-5073 (main)    +1 781-569-5113 (direct)
	cathie.mayo@oasis-open.org
	www.oasis-open.org

Attachment: smime.p7s
Description: S/MIME cryptographic signature