RE: Approval of Payments

Hi Cathie:


  I approve the payments listed.


  Regards,


  Alicia Morris



Alicia Morris

Assistant Director, Tisch Library

Resource Management and Repository Services

Tufts University

35 Professors Row
Medford, MA 02155

617.627.6329


From:  Cathie Mayo <>
  Sent:  Wednesday, April 13, 2022 12:39 PM
To:  Morris, Alicia M. <>
Cc:  Heather Greer Klein <>; Scott McGrath <>; 
Subject:  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

--
Cathie Mayo

Controller

OASIS Open

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Suite 5900
Woburn, MA 0180
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