[nc-budget] INVOICES FOR NC BUDGET COMMITTEE APPROVAL
Attached you will find three invoices from AFNIC and FISAT for the approval of the Names Council Budget Committee. Two are routine, monthly re-curring expenses and one is to partially cover the cost of Glen's travel to Accra. I recommend that these be paid promptly. Please indicate your approval, disapproval or abstention on the payment of these invoices by March 7th. As usual, if there are any objections to the payment of these invoices, we will hold them until our next meeting. Thanks, Roger Cochetti Chair Names Council Budget Committee Roger J. Cochetti Senior Vice President & Chief Policy Officer VeriSign rcochetti@verisign.com 202-973-6600 Y2002.Feb.AFNIC-to-ICANN-invoice.doc Y2002.Feb.GLEN-to-ICANN-invoice.doc Y2002.Feb.GLEN-to-ICANN-TR-invoice.doc
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