[nc-corp] THREE INVOICES FOR YOUR APPROVAL: SEPT 02 SERVICES
Attached you will find three invoices for your
approval, all of which fall within the Budget Committee's $5,000 spending
authority. The first two are routine monthly (September) expenses for
FISAT and AFNIC and the third is a reimbursement of $508.70 for FISAT for
Internet access and teleconference expenses.
Please
indicate that you support, do not support, or abstain on the authorization of
these expenses at your earliest convenience.
Thanks,
Roger
Chair
Names
Council Budget Committee
Y2002.Sep.AFNIC-to-ICANN-invoice.doc Y2002.Sep.GLEN-to-ICANN-invoice.doc Y2002.Sep.GLEN-to-ICANN-TC-invoice.doc
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