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Samvera A/P approval for payment
Hi Scott,
The following amounts have been approved for payment:
Concentra 1216 Samvera Connect 11/1/2023 $4,426.00 Wise HGK
OASIS
2424-IN September Expensify
9/1/2023-9/30/2023 $1,400.24 Transfer AM
OASIS
2424-IN October Expensify 10/1/2023-10/31/2023 $2,655.44 Transfer AM
Paul Davis Barclay
Honorarium
10/31/2023 $800.00 Check Appd by Partners
Indiana University 93179760 Tech Lead Hyrax- Oct 11/1/2023 $2,925.85 Check HGK
Samvera A/P 11/15 $12,207.53
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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