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- Category:
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- Administration/Budget
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- Topic:
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- Invoice for legal services
- Board meeting date:
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- 9 December 2009
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- Resolution number: 2009.12.09.01
- URL for Board minutes/resolution: http://www.icann.org/en/minutes/minutes-09dec09-en.htm
- Status:
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- Completed
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Summary (replace this text with the a one-sentence summary of the resolution)
Board approved payment of Jones Day invoices.
Text
RESOLVED (2009.12.09.01) that the President and Chief Executive Officer is authorized to direct the Chief Financial Officer to pay Jones Day invoices for services provided in September 2009.
Implementation Actions
- (replace this text with specific Action Item)
- Responsible entity: (replace this text with the responsible entity: ICANN department, ICANN Community Structure, Board, U.S. Department of Commerce)
- Due date: (replace this text with Due Date)
- Completion date: (replace this text with Date action was implemented, if different from due date)
- (replace this text with specific Action Item)
- Responsible entity: (replace this text with the responsible entity: ICANN department, ICANN Community Structure, Board, U.S. Department of Commerce)
- Due date: (replace this text with Due Date) Completion date: (replace this text with Date action was implemented, if different from due date)Make payment
- Responsible entity: ICANN CFO
- Due date: None specified
- Completion date: December 2009
Other Related Resolutions
- (replace this text with links to related resolutions)
Additional Information
- (replace this text with any additional notes related to this resolution, i.e. funding considerations)No additional funding provided.