----- Original Message -----
Sent: Tuesday, October 08, 2002 11:57
PM
Subject: [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