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RE: [nc-corp] THREE INVOICES FOR YOUR APPROVAL: SEPT 02 SERVICES

  • To: "Cochetti, Roger" <RCochetti@verisign.com>, "NC Budget Committee Confidential (E-mail)" <nc-corp@dnso.org>
  • Subject: RE: [nc-corp] THREE INVOICES FOR YOUR APPROVAL: SEPT 02 SERVICES
  • From: "Cade,Marilyn S - LGA" <mcade@att.com>
  • Date: Thu, 10 Oct 2002 07:25:24 -0400
  • Sender: owner-nc-corp@dnso.org
  • Thread-Index: AcJvSS6bl5N1AvADRrGFwS69ki5EgQARNjbA
  • Thread-Topic: [nc-corp] THREE INVOICES FOR YOUR APPROVAL: SEPT 02 SERVICES
support. Marilyn
-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
Sent: Wednesday, October 09, 2002 12:07 AM
To: NC Budget Committee Confidential (E-mail)
Subject: [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
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