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
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+1 781-569-5113  (direct)

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