[nc-budget] INVOICES FROM AFNIC AND FISAT
Attached you will find three invoices for your approval. The first
two are regular monthly expenses for services from AFNIC and FISAT (services of
Glen de St Gery) and the third, also from FISAT, is the completion
of the DNSO's reimbursement to Glen for her travel expenses
associated with the Names Council meeting in
Bucharest.
Please
indicate that you support, oppose or abstain on the DNSO's payment of these
three expenses.
Roger
Cochetti
Chair
Names
Council Budget Committee
Y2002.Jun.AFNIC-to-ICANN-invoice.doc Y2002.Jun.GLEN-to-ICANN-invoice.doc Y2002.Jun.GLEN-to-ICANN-TR-invoice.doc
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