ICANN Resolutions » 2000-04-06 - Check Authorization

Important note: The Board Resolutions are as reported in the Board Meeting Transcripts, Minutes & Resolutions portion of ICANN's website. Only the words contained in the Resolutions themselves represent the official acts of the Board. The explanatory text provided through this database (including the summary, implementation actions, identification of related resolutions, and additional information) is an interpretation or an explanation that has no official authority and does not represent the purpose behind the Board actions, nor does any explanations or interpretations modify or override the Resolutions themselves. Resolutions can only be modified through further act of the ICANN Board.

2000-04-06 - Check Authorization


Resolution of the ICANN Board
Topic: 
Check Authorization
Summary: 

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

Category: 
Administration and Budget
Meeting Date: 
Thu, 6 Apr 2000
Resolution Number: 
00.28
Status: 
Complete
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.