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[nc-budget] Keeping track of invoices and payments


To: Roger Cochetti
NC Budget Committee Chair,
Cc: Philip Sheppard
NC Chair


Paris, 4 December 2001

Dear Roger,
Dear Philip,

Glen and I have been preparing a spreadsheet file to keep track of
invoices and payments for the Secretariat services.

Glen's invoices for October did arrive to her bank.
But two AFNIC's invoices ($30,000 and $1,800), both
approved by the NC and the Budget Committee, and sent
for payment to ICANN on 13 and 15 November are still pending.

I cc Diane Schroeder, we are confident she may help.

Best regards,
Glen de Saint Gery
Elisabeth Porteneuve

PJ:
DNSOSEC.GLEN-AFNIC-invoices-summary.xls

DNSOSEC.GLEN-AFNIC-invoices-summary.xls



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