Scott,
Per Alicia's approval, please transfer the following amounts from Samvera account #4111128 to OASIS account #663670 $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
Morris, Alicia M.
9:33 AM (53 minutes ago)
to
Carolyn , me , Heather , Scott ,
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
--
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
