Inter/Intra Bank Transfer from Samvera to OASIS

Hi Scott,
Please transfer the following amount for charges made on the Expensify Credit Card for Heather Greer-Klein.
Heather's July Expense report has been reviewed and approved by Alicia Morris, Samvera Treasurer.
OASIS  Samvera July Expensify charges  July1st - July 28th  $1,196.97  App'd by Alicia Morris
Thank you Cathie
Morris, Alicia M.
10:33 AM (6 hours ago)
to
Alicia  ,
Carolyn  ,  me
Hi Cathie:
I approve Heather s expense report for July.
Alicia
Alicia Morris

--
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 July_2022 Expense Report.pdf
Description:  Adobe PDF document