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2005-09-15 - Authorization for Board Member Travel Expenditure
2005-09-15 - Authorization for Board Member Travel Expenditure
- Category: Administration and Budget
- Topic: Travel Expenditure
- Board meeting date: 15 September 2005
- Resolution number: 05.73
- URL for Board minutes/resolution: http://www.icann.org/en/minutes/minutes-15sep05.htm
- Status: Completed
Summary
Board authorizes Board member's travel expenditure.
Text
Resolved [05.73], The board hereby authorizes Alejandro Pisanty to participate at WSIS PrepCom 3 and will undertake to pay his reasonable and customary costs for purposes of that participation.
Implementation Actions
- None
- Responsible entity: Not applicable
- Due date: None specified
- Completion date: Not applicable
Other Related Resolutions
- Other resolutions TBD.
Additional Information
- Funding identified in resolution.
Explanatory text does not modify or override Resolutions. See Board Resolutions Page for more information.
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