ICANN Resolutions » 2000-04-06 - Check Authorization

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2000-04-06 - Check Authorization

Resolution of the ICANN Board
Check Authorization

Board authorizes President to disburse funds to pay for legal services.

Administration and Budget
Meeting Date: 
Thu, 6 Apr 2000
Resolution Number: 
Implementation Actions: 
  • Disburse funds
    • Responsible entity: ICANN staff
    • Due date: None provided
    • Completion date: 2000
Resolution 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.

Additional Information: 
  • Funding address.