Inter/Intra Bank Transfer from Samvera to OASIS

Hi Scott,
The following Expensify Reports have been approved by Alicia Morris,  please transfer $4,011.26  from Samvera (#1128) to OASIS (#3670) for the following:
OASIS  Samvera August Expensify charges  08/01/2022  $49.53  Appd by AM
Samvera September Expensify charges  8/28/2022-9/26/2022  $718.65  Appd by AM
Samvera September/October  Expensify charges  9/28/2022-10/12/2022  $1,574.07  Appd by AM
Samvera November Expensify charges  10/28/2022-11/20/2022  $1,669.01  Appd by AM
Total Due to OASIS
Transfer
$4,011.26
Thank you Cathie

--
Cathie Mayo  Controller  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

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