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A/P Samvera Approval
Hi Francis,
The following invoice has been reviewed and approved by Samvera for payment :
Vendor Invoice # Date Amount
Pmt Method
Indiana University/Daniel Pierce 93632213 02/08/2024 $2,925.85 Check
Samvera A/P 02/20/2024
$2,925.85
Thank you Cathie
--
Cathie Mayo-Figenbaum Chief Financial Officer 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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