Hi Scott,
Please transfer the following amount from Samvera #4111128 to OASIS #363670
for reimbursement of Expensify charges for Dec 21 & Jan 22 and WISE account fees
Total amount $1,622.87
December Expensify Charges 12/31/2021 $723.70
WISE account set up fee 12/31/2021 $41.00
January Expensify Charges 1/31/2022 $858.17
Total transfer due
$1,622.87
Thank you Cathie
--
Cathie Mayo Controller OASIS Open
NEW ADDRESS
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Woburn, MA 0180 1
+1 781-425-5073 (main)
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