[nc-budget] FOUR INVOICES FOR APPROVAL FROM FISAT AND AFNIC
NC Budget Committee- Attached you will find copies of four invoices that we have received from FISAT (Glen de St Gerry) and AFNIC for services to the DNSO during April. Two of these are routine monthly AFNIC and FISAT expenses and two are reimbursements for Glen's out of pocket expenses (travel to Bucharest and Internet services.) I recommend that we approve them and ask that you indicate yes, no, or abstain at your earliest convenience. Roger Cochetti Chair Names Council Budget Committee Roger J. Cochetti Senior Vice-President & Chief Policy Officer VeriSign (202) 973-6600 rcochetti@verisign.com Y2002.Apr.AFNIC-to-ICANN-invoice.doc Y2002.Apr.GLEN-to-ICANN-invoice.doc Y2002.Apr.GLEN-to-ICANN-TC-invoice.doc Y2002.Apr.GLEN-to-ICANN-TR-invoice.doc
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