[nc-corp] IMMEDIATE ATTENTION PLEASE: FOUR INVOICES FOR YOUR APPROVAL FROM JULY
Unfortunately, due to an oversight on my part, four
invoices from FISAT and AFNIC from July were not processed. (During August
when many of those involved were on holiday, I was investigating the FISAT
travel expense of $707.24 and while doing so, put the entire matter aside.
By the time the $707.24 matter was resolved in September, I had forgotten that
the four original invoices were all still pending. Until now!
)
Two of
these invoices --$1,800 for AFNIC and $3,200 for FISAT for July services--
are routine. Two others for FISAT --$497.40 for regular
telecommunications and Internet access reimbursements and $707.24 for November,
2001 travel expenses (the one that threw me off)-- are non-regular. I am
satisfied that both should be promptly paid.
Particularly because of my delay in processing these
invoices, I ask that approve them for payment at your earliest
convenience.
Thanks,
Roger
Roger
Cochetti
Chair
Names
Council Budget Committee
Y2002.Jul.AFNIC-to-ICANN-invoice.doc Y2002.Jul.GLEN-to-ICANN-invoice.doc Y2002.Jul.GLEN-to-ICANN-TC-invoice.doc Y2002.Jul.GLEN-to-ICANN-TR-invoice.doc
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