Inter/Intra Bank Transfer from Savmera to OASIS

Hi Scott,
Please transfer $5,748.20 from Samvera (1118) to OASIS Operating (670) for the July and August Expensify charges
approved by Alicia Morris.
OASIS
#2420-IN  Expensify July  07/31/2023  $3,635.93
OASIS
#2423-IN  Expensify Aug  08/31/2023  $2,112.27
Samvera Transfer 9/8  $5,748.20
Thank you Cathie

--
Cathie Mayo  Controller  OASIS Open
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