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
