[nc-corp] DNSO TELECONFERENCE EXPENSES

["Cochetti, Roger" <RCochetti@verisign.com>]

Attached you will find a note from ICANN management in which they advise us
of two DNSO teleconferencing expenses that total $1134.02 and a note from
Glen in which verifies the accuracy of the expense.

I ask that you approve these expenses (reimburse ICANN for them) at your
earliest convenience.

Please vote yes, no, or abstain on this $1134.02 expenditure.

Roger Cochetti
Chair
Names Council Budget Committee  




-----Original Message-----
From: DNSO SECRETARIAT [mailto:DNSO.SECRETARIAT@dnso.org]
Sent: Monday, November 18, 2002 11:58 AM
To: rcochetti@verisign.com
Subject: TR: WorldCom



Roger,
I have checked these, they are correct.
The two amounts may be confusing, but the last column shows the final amount
with tax.
Glen
-----Message d'origine-----
De : Diane Schroeder [mailto:schroeder@icann.org]
Envoyé : mercredi 13 novembre 2002 22:37
À : Glen van Oudenhove de Saint Gery
Objet : WorldCom


Glen, attached is the information on the most current worldcom bill owed by
the DNSO to ICANN.  Please let me know when payment has been authorized.
Thanks.

Diane Schroeder
ICANN
Chief Financial Officer
4676 Admiralty Way, Ste. 330
Marina del Rey, CA 90292
Phone:  +1-310-823-9358
Fax: +1-310-823-8649
e-mail:schroeder@icann.org
www.icann.org

Worldcom Oct.doc