A/P Samvera for review and payment

Hi Scott,
The following invoices have been reviewed and approved by Alicia Morris.
Please transfer $2,342.25 from Samvera to OASIS for the Samvera Expensify CC.
A check will be printed for Michael Frank.
Michael C Frank  Keynote Speaker  Samvera Connect 2022  10/30/2022  $800.00
Check
Appd by AM
Total A/P Checks  $800.00
OASIS  Samvera August Expensify charges  08/01/2022  $49.53
InterCo Transfer
Appd by AM
Samvera September Expensify charges  8/28/2022-9/26/2022  $718.65  Appd by AM
Samvera September/October  Expensify charges
$1,574.07  Appd by AM
Total Due to OASIS
Transfer
$2,342.25
Thank you  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)

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