[nc-corp] DECEMBER 2002 INVOICES FROM FISAT AND AFNIC FOR YOUR APPROVAL
Attached you will find three invoices from FISAT and one from AFNIC for services provided to the DNSO and the GNSO during December 2002 for your approval. In addition to FISAT's routine monthly invoice, I am also attaching a $615.60 invoice from FISAT for Glen's travel to Amsterdam for the December ICANN/DNSO meeting and a $752.10 invoice for various telecommunications expenses for Glen, including cell phone services in Shanghai during the October DNSO meeting. Please let me know if you approve, do not approve, or abstain on our payment of these invoices. Thanks, Roger Cochetti Chair GNSO Budget Committee Y2002.Dec.AFNIC-to-ICANN-invoice.doc Y2002.Dec.GLEN-to-ICANN-invoice.doc Y2002.Dec.GLEN-to-ICANN-TC-invoice.doc Y2002.Dec.GLEN-to-ICANN-TR-invoice.doc
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