oodf-board — archive

Re: Samvera Operations Report 10-2022

From: System <[email protected]>
To: [email protected]
Date: Mon, 05 Dec 2022 21:18:00 -0000

Thanks Cathie. These look good to me. The only thing that I think we need to keep an eye on is accounts receivable – it seems that UND and Princeton quite certain but losing either UVA or Yale would change our year end to net deficit . Not really a huge deal but would be nice to increase net assets. It has been a pleasure working with Cathie! I’m rolling off the board at the end of the year and thus also off the finance sub-committee. Cheers, Simeon On 12/5/22, 2:20 PM, "Cathie Mayo" <[email protected]> wrote: Good afternoon, Hope all is well. Please see the attached Operations Report for October. Please review and let me know if you have any questions or concerns. Best, Cathie -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org