- Category: Administration /and Budget
- Topic: Expense Reimbursement
- Board meeting date: 8 November 2005
- Resolution number: 05.101
- URL for Board minutes/resolution: http://www.icann.org/en/minutes/minutes-08nov05.htm
- Status: Completed
Summary
Authorized Board authorizes reimbursements to Directors and liaisons for specified expenses.
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Resolved [05.101], the Board hereby authorizes the reimbursement of expenses to Directors and liaisons as follows:
Vinton Cerf ?X - for travel to San Jose to meet with delegates from the Government of India in June 09, 2005 ?X - business meal - $373.67US
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Other Related Resolutions
- Other resolutions TBD.
Additional Information
- The resolution does not address funding for the items addressed therein.Funding identified
Explanatory text does not modify or override Resolutions. See Board Resolutions Page for more information.