Re: [nc-corp] IMMEDIATE ATTENTION PLEASE: FOUR INVOICES FOR YOUR APPROVAL FROM JULY

["Harold J. Feld" <hfeld@mediaaccess.org>]

Approve.

Cochetti, Roger wrote:

> 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
>