Re: [External] Samvera's Operations Report for Dec 22

Hi Cathie:

  Thanks for the Draft report. We don t have a finance Committee meeting tomorrow. We had one scheduled for last week, but didn t have a quorum so cancelled it. That said, we ll review the report and send you any questions.

  Thanks!

  Alicia

  Sent from my iPhone

  On Jan 12, 2023, at 5:42 PM, Cathie Mayo <> wrote:

  ï

 Good afternoon Alicia and Heather,

 I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow.

 Please note that this is a draft report as I am closing the books for 2022 and will not have the final totals until

 the audit is complete.  I do not anticipate any major changes, maybe just a few minor adjustments as I

 reconcile all the intercompany accounts.  Please let me know if you have any questions.

 Best,
 Cathie

--
Cathie Mayo
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  <Samvera Operations Report 12-2022 Draft.pdf>