[NCSG-FC] [information request] details on NCSG ongoing operating expenses

farzaneh badii farzaneh.badii at gmail.com
Thu Jul 4 21:13:33 EEST 2019


Hello Ayden

I just shared the CIVICRM file with you where I had uploaded all the WAPIX
invoices (until Dec 2018) which I paid, listed the expenses, as well as
their reports, how we chose them etc. Raphael and Stephanie also have
access to that folder.


Best
Farzaneh


On Thu, Jul 4, 2019 at 2:07 PM Ayden FĂ©rdeline <icann at ferdeline.com> wrote:

> Dear all,
>
> I am sending this message on behalf of the NCSG Finance Committee.
>
> On our call today, we identified a need to better document all of the
> NCSG's ongoing operating expenses, and we are working to create a public
> ledger of our spending.
>
> We are in the process of reviewing mailing lists to understand what costs
> the NCSG has incurred in the past, and may incur in the future, and hope to
> be able to work with ICANN's finance department to possibly result in ICANN
> paying vendors directly.
>
> We would be grateful if you could share with us any information you may
> have on services you have paid for before on behalf of the NCSG, including
> the name of the provider, the amount paid, the frequency of this payment,
> and who (if anyone) reimbursed you for this service (i.e. ICANN org, NCUC
> bank account, etc). If you happen to have any invoices, please can you send
> those to me off-list so I can help re-build our records.
>
> And if you haven't been reimbursed, or lost money on the reimbursement
> (because of currency conversion rates, etc.) please can you advise of this
> also...
>
> Thank you for your assistance.
>
> Kind regards,
>
> Ayden FĂ©rdeline
> on behalf of the NCSG Finance Committee
>
> *P.S. I have sent this email to you because I think there is a chance you
> may know the answer to this question, but please feel free to forward along
> to any other contacts.*
>
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