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Re: [nc-corp] DNSO TELECONFERENCE EXPENSES
Approve.
Cochetti, Roger wrote:
> 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
>
>
>
>
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