RE: [nc-corp] INVOICE FOR DNSO COUNCIL MEETING IN AMSTERDAM

["Cade,Marilyn S - LGCRP" <mcade@att.com>]

 

approve.

-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
Sent: Wednesday, February 26, 2003 4:04 PM
To: NC Budget Committee Confidential (E-mail)
Subject: [nc-corp] INVOICE FOR DNSO COUNCIL MEETING IN AMSTERDAM

Attached you will find an invoice that we recently received for the cost of the rental of a room for the DNSO Council meeting held in Amsterdam last December.  The amount is for 1,343 Euro's, which amounts to roughly $1,442.  Since the invoice is Euro-denominated, I ask that you approve an expense of the dollar-equivalent of 1343 Euros on the day payment is made, but not to exceed $1,500.

 

Please indicate that you approve, do not approve or abstain on this payment.

 

Thanks,

 

 

Roger Cochetti, Chair 
GNSO Council Budget Committee