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Inter/Intra Bank Transfer from Samvera to OASIS
Hi Scott,
The following Expensify Reports have been approved by Alicia Morris, please transfer $4,011.26 from Samvera (#1128) to OASIS (#3670) for the following:
OASIS Samvera August Expensify charges 08/01/2022 $49.53 Appd by AM
Samvera September Expensify charges 8/28/2022-9/26/2022 $718.65 Appd by AM
Samvera September/October Expensify charges 9/28/2022-10/12/2022 $1,574.07 Appd by AM
Samvera November Expensify charges 10/28/2022-11/20/2022 $1,669.01 Appd by AM
Total Due to OASIS
Transfer
$4,011.26
Thank you 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
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