A/P Samvera Approval

Hi Francis,
The following invoice has been reviewed and approved by Samvera for payment :
Vendor  Invoice #  Date  Amount
Pmt Method
Indiana University/Daniel Pierce  93632213  02/08/2024  $2,925.85  Check
Samvera A/P 02/20/2024
$2,925.85
Thank you Cathie

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

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