OASIS IDtrust Steering Committee

Hi
All,



Below
is a recap of the expenses that the IDtrust MS funded for the Identity
Management Conference.  

10,000
– original estimate



Paid
for…

·        
Conference reception at the
Marriott Hotel

·        
Labor, setup, and security charges
at the venue (World Bank)

·        
Meeting space at the Marriott for
technical and steering committee meetings

·        
Speaker phones and phone line for
some of the meetings

·        
Coffee & soda service for the
TC meetings

·        
Member section datasheet printing

·        
A few miscellaneous travel expense
for Jane



Additional
funding request to support some unexpected TC meeting related expenses to
include:

·        
Meeting space on the second day
for KMIP TC (300 ++)

·        
Extra audio visual – screens
& computer projector (700++)

·        
Extra speaker phone and phone line
for second day (300 ++)

·        
Coffee services for second day
(250 ++)



++ 22% service charge & 10% tax


Additional fund request in the amount of 2,000 should cover the additional
expenses. I would like to post a
ballot to cover these additional cost accrued from the IdM conference for 2K.

Best,

Dee