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

["Gomes, Chuck" <cgomes@verisign.com>]

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 
> 
> 
>