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

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

OK on the invoices-

Peter de Blanc

-----Original Message-----
From: owner-nc-budget@dnso.org [mailto:owner-nc-budget@dnso.org] On
Behalf Of Cochetti, Roger
Sent: Thursday, March 28, 2002 2:58 PM
To: Nc-Budget (E-mail)
Cc: Ken Stubbs (E-mail)
Subject: RE: [nc-budget] INVOICES FOR NC BUDGET COMMITTEE APPROVAL



So far I have heard from Chuck, Peter and Marilyn.  

If I do not hear from Ken, Tony or Harold, I will assume that they have
no reservations.

Roger



Roger J. Cochetti
Senior Vice President & Chief Policy Officer
VeriSign
rcochetti@verisign.com
202-973-6600


-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
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