- Category: Administration and Budget
- Topic: Check Authorization
- Board meeting date: 6 April 2000
- Resolution number: 00.28
- URL for Board minutes/resolution: http://www.icann.org/en/minutes/prelim-report-06apr00.htm
- Status: Completed
Summary
Board authorizes President to disburse funds to pay for legal services.
Text
Whereas, the President has received an invoice for legal services from Jones, Day, Reavis & Pogue in the amount of $81,788.84;
RESOLVED [00.28] that the President is authorized to disburse the Corporation's funds in payment of that invoice.
Implementation Actions
- Disburse funds
- Responsible entity: ICANN staff
- Due date: None provided
- Completion date: 2000
Other Related Resolutions
- None
Additional Information
- Funding address.
Explanatory text does not modify or override Resolutions. See Board Resolutions Page for more information.
