[nc-budget] FW: Invoices for Glen de Saint Gery and AFNIC services to the DNSO in year 2001, November 2001
Attached you will find four invoices that we have received from Glen de Saint Gery and AFNIC for services that they have provided to the DNSO. Since they all fall within the Budget Committee's $5,000 spending authority, I suggest that we vote on them online. So please indicate to me your position on the DNSO paying each of the four attached invoices. Since they are all consistent with our commitments with Glen and AFNIC, I recommend that they be paid. As usual, if anyone objects to voting on these payments on-line, then we will vote by majority at our next regular Budget Committee meeting. 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: Thursday, November 29, 2001 4:48 PM To: rcochetti@verisign.com Cc: elisabeth.porteneuve@cetp.ipsl.fr; Glen De Saint Gery; philip.sheppard@aim.be Subject: Invoices for Glen de Saint Gery and AFNIC services to the DNSO in year 2001, November 2001 To: Roger Cochetti NC Budget Committee Chair, Paris, 29 November 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 November 2001. The invoices from Glen de Saint Gery include telephone cost as well as travel expenses to Montevideo meeting. Best regards, Glen de Saint Gery Elisabeth Porteneuve PJ: Y2001.Nov.GLEN-to-ICANN-invoice.doc Y2001.Nov.GLEN-to-ICANN-TC-invoice.doc Y2001.Nov.GLEN-to-ICANN-TR-invoice.doc Y2001.Nov.AFNIC-to-ICANN-invoice.doc Y2001.Nov.GLEN-to-ICANN-invoice.doc Y2001.Nov.GLEN-to-ICANN-TC-invoice.doc Y2001.Nov.GLEN-to-ICANN-TR-invoice.doc Y2001.Nov.AFNIC-to-ICANN-invoice.doc
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