[nc-corp] ROUTINE INVOICES FOR FEBRUARY FROM AFNIC AND FISAT
Attached you will find two routine invoices from FISAT and one from AFNIC that cover their services to the GNSO during February of 2003. Because of the absence of a Budget Committee Chair during March, these three invoices were unintentionally not put before the Budget Committee until now. Please indicate that you approve, do not approve or abstain on the payment of these invoices by the GNSO. Roger Cochetti Chair GNSO Budget Committee PS Please note that if you are trying to reach me on GNSO Budget Committee or any other non-VeriSign matter, it would be best to do so after May 2nd at roger@cochetti.us Y2003.Feb.AFNIC-to-ICANN-invoice.doc Y2003.Feb.GLEN-to-ICANN-TC-invoice.doc Y2003.Feb.GLEN-to-ICANN-invoice.doc
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