RE: [nc-budget] INVOICES FOR NC BUDGET COMMITTEE APPROVAL

["Peter de Blanc" <pdeblanc@usvi.net>]

I approve these invoices

Peter de Blanc

-----Original Message-----
From: owner-nc-budget@dnso.org [mailto:owner-nc-budget@dnso.org] On
Behalf Of Cochetti, Roger
Sent: Tuesday, March 05, 2002 4:19 PM
To: Nc-Budget (E-mail)
Subject: [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