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Re: [nc-corp] DECEMBER 2002 INVOICES FROM FISAT AND AFNIC FOR YOURAPPROVAL


approve pmt..

ken stubbs


----- Original Message -----
From: "Cochetti, Roger" <RCochetti@verisign.com>
To: "NC Budget Committee Confidential (E-mail)" <nc-corp@dnso.org>
Sent: Monday, February 10, 2003 5:09 PM
Subject: [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
>
>



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