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A/P Samvera for review and payment
Hi Scott,
The following invoices have been reviewed and approved by Alicia Morris.
Please transfer $2,342.25 from Samvera to OASIS for the Samvera Expensify CC.
A check will be printed for Michael Frank.
Michael C Frank Keynote Speaker Samvera Connect 2022 10/30/2022 $800.00
Check
Appd by AM
Total A/P Checks $800.00
OASIS Samvera August Expensify charges 08/01/2022 $49.53
InterCo Transfer
Appd by AM
Samvera September Expensify charges 8/28/2022-9/26/2022 $718.65 Appd by AM
Samvera September/October Expensify charges
$1,574.07 Appd by AM
Total Due to OASIS
Transfer
$2,342.25
Thank you Cathie
--
Cathie Mayo Controller OASIS Open
NEW ADDRESS
400 Tradecenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073 (main)
+1 781-569-5113 (direct)
[email protected]
www.oasis-open.org
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