Scott,
Please transfer from the Samvera Foundation to OASIS Open $2,160.66 for the following transactions
Transfer from Samvera to OASIS Open $2,160.66
Expensify Charges
10/1/2021-10/31/2021
666.22
11/1/2021-11/30/2021 1751.67
Total Due from Samvera to OASIS
$2,417.89
Cash Receipts for J Allinson Award
10/25/2021 Stripe deposit -197.66
10/26/2021 Stripe deposit -49.64
10/28/2021 Stripe deposit -9.93
Total Due from OASIS to Samvera -257.23
** Stripe account is now set up to send donations directly to Samvera Account
Total Due From Samvera to OASIS
$2,160.66
--
Cathie Mayo Controller OASIS Open
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