RE: [nc-budget] FOUR INVOICES FOR APPROVAL FROM FISAT AND AFNIC

["Cochetti, Roger" <RCochetti@verisign.com>]

Chuck-

I had essentially the same concern, but assumed that the expense was
incurred in April to pay for advance-purchase tickets for the June meetings
in Bucharest.  I have asked GLen to clarify this point.

Roger
Chair 
NC Budget Committee

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


-----Original Message-----
From: Gomes, Chuck 
Sent: Wednesday, May 08, 2002 7:59 AM
To: Cochetti, Roger; Nc-Budget (E-mail)
Subject: RE: [nc-budget] FOUR INVOICES FOR APPROVAL FROM FISAT AND AFNIC


I approve all but Inv. # 200204.  Is there a typo on that invoice.  Why
would there be return airfare to Bucharist in April?  Is this an advance for
the June meetings?  I just need a clarification on this.

Chuck

> -----Original Message-----
> From: Cochetti, Roger [mailto:RCochetti@verisign.com]
> Sent: Tuesday, May 07, 2002 10:18 PM
> To: Nc-Budget (E-mail)
> Subject: [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 
> 
> 
>