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Re: [External] Samvera's Operations Report for Dec 22

From: System
To: [email protected]
Date: Thu, 12 Jan 2023 23:31:00 -0000

Hi Cathie: Thanks for the Draft report. We don t have a finance Committee meeting tomorrow. We had one scheduled for last week, but didn t have a quorum so cancelled it. That said, we ll review the report and send you any questions. Thanks! Alicia Sent from my iPhone On Jan 12, 2023, at 5:42 PM, Cathie Mayo <[email protected]> wrote: ï Good afternoon Alicia and Heather, I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow. Please note that this is a draft report as I am closing the books for 2022 and will not have the final totals until the audit is complete. I do not anticipate any major changes, maybe just a few minor adjustments as I reconcile all the intercompany accounts. Please let me know if you have any questions. 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 Caution: This message originated from outside of the Tufts University organization. Please exercise caution when clicking links or opening attachments. When in doubt, email the TTS Service Desk at [email protected] or call them directly at 617-627-3376. <Samvera Operations Report 12-2022 Draft.pdf>