ICANN/DNSO
DNSO Mailling lists archives

[nc-budget]


<<< Chronological Index >>>    <<< Thread Index >>>

[nc-budget] PAYMENT OF INVOICES FROM GLEN DE ST GERY


Louis/Diane-

The Names Council Budget Committee has voted, with no one dissenting, to
approve the payment of the two attached invoices ($4,126 and $1,800) from
Glen de Saint Gery for her services for, and travel expenses in connection
with, the DNSO.  

Since  they fall within the spending authority of the Committee, both
invoices should now be paid in full.

Thanks.

Roger Cochetti
Chair
Names Council Budget Committee

Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
202-973-6600


-----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



Y2001.Oct.AFNIC-to-ICANN-invoice.doc

Y2001.Oct.GLEN-to-ICANN-invoice.doc



<<< Chronological Index >>>    <<< Thread Index >>>