[nc-corp] THREE INVOICES FROM AFNIC AND FISAT
Attached you will find three invoices from AFNIC and FISAT for services provided to the DNSO during October 2002. Two are routine, monthly services from AFNIC and FISAT respectively and one is for travel expenses for Glen to the ICANN meetings in Shanghai. As is our normal practice, unless there is objection from any Budget Committee member, we will act on these on-line. If there is any objection, we will take them up at our next teleconference. Please indicate to me at your earlier convenience whether you require that any of these invoices be taken up at a meeting of the Budget Committee and if you do not whether you support, oppose, or abstain on our paying them. Thanks, Roger Cochetti Chair Names Council Budget Committee Y2002.Oct.AFNIC-to-ICANN-invoice.doc Y2002.Oct.GLEN-to-ICANN-invoice.doc Y2002.Oct.GLEN-to-ICANN-TR-invoice.doc
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