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Re: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO


Roger,

I approve.

Tony Harris

----- Original Message -----
From: "Cochetti, Roger" <RCochetti@verisign.com>
To: "NC Budget Committee Confidential (E-mail)" <nc-corp@dnso.org>
Sent: Friday, April 11, 2003 6:40 PM
Subject: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO


>
>
> Attached you will find an excerpt from a WorldCom statement to ICANN that
> covers the costs of services for three teleconferences provided by
WorldCom
> for the DNSO Names Council meetings during October and November of 2002.
> In order for ICANN management to transfer these funds from GNSO accounts
to
> ICANN accounts so they can be used to pay this invoice form WorldCom, the
> Budget Committee must approve this invoice.
>
> Please indicate that you approve, do not approve or abstain on this
payment
> of $683.35 to ICANN for their payment to WorldCom.
>
>
> Roger Cochetti
> Chair
> GNSO Budget Committee
>
>




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