Approval of Payments

Good Afternoon Alicia,
Please approve the following payments due to OASIS for the following charges of  $2,863.43
Due to OASIS
Expensify Charges  Feb22  1/27/2022-2/9/2022  $994.45
Expensify Charges  Mar22  2/28/2022-3/24/2022  $1,957.65
Intuit 1099 Filing  1/31/2022  $15.93
2021 Payroll costs credit  12/31/2021  -$104.60
Due to OASIS
$2,863.43
The following payment is due to OASIS Open Development Foundation for the annual host fee $50,000
FaaS  Annual Fee  4/23/2022-4/22/2023  $50,000.00
Documentation is attached, please let me know if you have any questions.
Best,  Cathie

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Cathie Mayo  Controller  OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

www.oasis-open.org
Attachment:
Samvera Expense Report February 2022.pdf
Description:  Adobe PDF document
Attachment:
Samvera Expense Report March 2022.pdf
Description:  Adobe PDF document
Attachment:
Samvera 2021 1099 Filing Fee.pdf
Description:  Adobe PDF document
Attachment:
2021 OASIS Payroll YrEnd Analysis.pdf
Description:  Adobe PDF document
Attachment:
OODF-Samvera FaaS INVOICE  2022.pdf
Description:  Adobe PDF document