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Inter/Intra Bank Transfer from Savmera to OASIS
Hi Scott,
Please transfer $5,748.20 from Samvera (1118) to OASIS Operating (670) for the July and August Expensify charges
approved by Alicia Morris.
OASIS
#2420-IN Expensify July 07/31/2023 $3,635.93
OASIS
#2423-IN Expensify Aug 08/31/2023 $2,112.27
Samvera Transfer 9/8 $5,748.20
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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