[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 |