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Samvera A/P for review and payment
Approved
On Jan 12, 2024, at 11:02 AM, Irene Heller <[email protected]> wrote:
Please review the following approved Samvera expenses for payment. Thank you, Irene
Vendor Invoice # Date Amount
Pmt Method Approval
Indiana University 93436104 1/2/2024 $2,925.85 Check HGK
OASIS Open (Fy2024 Compensation HGK)
0002437-IN 1/1/2024 $118,709.07 Transfer AM
OASIS Open Expensify Charges
December 12/31/2023 $1,438.47
Transfer
AM
Less: Insperity reconciliation December 12/31/2023 -$845.66
Samvera A/P 1/12/2024
$122,227.73
Cash on Hand $359,123.69
Irene Heller Community and Member Engagement OASIS Open
+1.781.569.5114 UTC -5
[email protected]
www.oasis-open.org
Attachment:
smime.p7s
Description: S/MIME cryptographic signature
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