RE: [nc-budget] FW: Invoices for Glen de Saint Gery and AFNIC services to the DNSO in year 2001, October 2001

["Antonio Harris" <harris@cabase.org.ar>]

I also approve

Tony Harris
----- Mensaje original -----
De: "Peter de Blanc" <pdeblanc@usvi.net>
Para: "'Cochetti, Roger'" <RCochetti@verisign.com>; "'Nc-Budget (E-mail)'"
<nc-budget@dnso.org>
Enviado: Jueves 1 de Noviembre de 2001 06:53
Asunto: RE: [nc-budget] FW: Invoices for Glen de Saint Gery and AFNIC
services to the DNSO in year 2001, October 2001


> I Approve.
>
> Peter de Blanc
>
> -----Original Message-----
> From: owner-nc-budget@dnso.org [mailto:owner-nc-budget@dnso.org] On
> Behalf Of Cochetti, Roger
> Sent: Thursday, November 01, 2001 3:42 AM
> To: Nc-Budget (E-mail)
> Subject: [nc-budget] FW: Invoices for Glen de Saint Gery and AFNIC
> services to the DNSO in year 2001, October 2001
>
>
> Attached you will find copies of two invoices that the DNSO has received
> for services that the DNSO has had and expects to have provided to
> during the fourth quarter of 2002 (October 1 -- December 31) by Glen de
> Saint Gery and by AFNIC.  Both of these expenses fall within the Budget
> Committee's authorization to spend up to $5,000 without further
> reference to the Names Council and both reflect services for which there
> is general agreement.
>
> Although we obviously do not have a contract in place with either Glen
> or AFNIC, they have invoiced the DNSO on what I believe are the terms
> under which they would be compensated under the proposed contracts [I'd
> like confirmation of this from Erica's Search Subcommittee.]
>
> While I have no reason to dispute either of these invoices and, pending
> comment on the implied terms from the Search Subcommittee, support their
> prompt payment, we should note that by approving payment now, we will be
> setting a precedent that we pay both parties at the outset, not the
> close, of the quarter (NB Glen includes in her invoice the reimbursement
> of her out-of-pocket travel expenses for her travel to Montevideo, which
> clearly are both reimbursements and for past services/expenses as well
> as her services for the October-December period.)
>
> Having noted and myself accepted the precedent that we pay before
> services are fully rendered, I would like to proceed with a vote on the
> approval of these two expenditures.  As in the past, if any Committee
> member objects to an online vote, then we will take the approval of this
> expenditure up at our next [teleconference or face-to-face] meeting when
> we can discuss the matter and vote by majority.
>
> Thanks.
>
> Roger J. Cochetti
> Senior Vice-President & Chief Policy Officer
> VeriSign
> (202) 973-6600
> rcochetti@verisign.com
>
>
> -----Original Message-----
> From: Elisabeth Porteneuve [mailto:Elisabeth.Porteneuve@cetp.ipsl.fr]
> Sent: Tuesday, October 30, 2001 8:02 AM
> To: Cochetti, Roger
> Cc: Philip Sheppard; AFNIC - Elisabeth PORTENEUVE; gcore@wanadoo.fr
> Subject: Invoices for Glen de Saint Gery and AFNIC services to the DNSO
> in year 2001, October 2001
>
>
> To: Roger Cochetti
> NC Budget Committee Chair,
>
>
> Paris, 30 October 2001
>
> Dear Roger,
>
> Pursuant to the Names Council agreement with Glen de Saint Gery and
> AFNIC, the joint services to the DNSO started to be provided in October
> 2001.
>
> Please find attached corresponding invoices for October 2001. The
> invoice from Glen de Saint Gery includes telephone cost as well as
> travel expenses to Marina de Rey meeting.
>
> Best regards,
> Elisabeth Porteneuve
> Glen de Saint Gery
>
>
>
>