Fwd: Samvera A/P for Approval and Payment for 4/18/2023

Hi Scott,
Can you please process payment for the invoices below.  Esme Cowles has approved the OODF FaaS Pmt.
Banking information to follow for Concentra.  You can begin the intercompany transfer from Samvera to OASIS & OODF
Thank you  Cathie

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Forwarded message

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From:  Kerrie Nguon
< 
>
Date: Tue, Apr 18, 2023 at 1:58 PM
Subject: Samvera A/P for Approval and Payment for 4/18/2023
To: Cathie Mayo < 
>
Sent to Cathie for approval
OASIS
#2399IN  3/31/2023  $1,334.89  Interco  AM  March Expensify 03/01/2023-3/31/2023
Concentra
Inv1175  4/4/2023  $370.40  ACH  HGK
Bank info to follow
OASIS Open Development
#2023/01  4/7/2023  $50,000.00  Interco
Appd EC
TOTAL
Samvera A/P 4/17/2023  $51,705.29
Open to be paid

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

www.oasis-open.org