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Fwd: Samvera A/P for review and payment

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Irene Heller

Posted 06-13-2024 14:11

Forwarding request with correct OODF email. Please see the message below.

Thank you

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---------- Forwarded message ---------
From: Irene Heller <irene.heller@oasis-open.org>
Date: Thu, Jun 13, 2024 at 1:47 PM
Subject: Samvera A/P for review and payment
To: Francis Beland <francis.beland@oasis-open.org>
Cc: Cathie Mayo <cathie.mayo@oasis-open.org>, <oodf-board@lists.oasis-open.org>, Accounting <samvera.accounting@oasis-open.org>

Hi Francis,
Please review the below approved Samvera Expenses for payment.
Thank you,
Irene

Vendor	Invoice #	Date	Amount	Pmt Method	Approval
Indiana University/Daniel Pierce	94206024	6/3/2024	$2,925.85	Check	HGK
OASIS Open	May 2024 Expensify	5/31/2024	$1,400.99	Transfer	AM/CM

	Samvera A/P 6/15/2024		$4,326.84
	Current Available		$198,479.22

Community and Member Engagement

OASIS Open