The Fact Sheet captures attendance of review team members, costs associated with professional services and travel to attend face-to-face meetings, milestones and participation.  The Fact Sheet will be updated and posted on a quarterly basis as follows:

Quarter End

Date of Financials

Target Posting Date

Status
FY17 Q4June 201710 August 2017Published
FY18 Q1September 201710 November 2017Published
December 201710 February 2018Published
FY18 Q3March 201810 May 2018Published
FY18 Q4June 201810 August 2018Published
FY19 Q1September 201830 November 2018Published
FY19 Q2December 201810 February 2019Published

FY19 FINAL

*Information in this fact sheet was presented in the Final Report.

February 201911 March 2019Published



Fact Sheet

Fact Sheet Definitions

Professional Services: Approved budget for the Review Team to use for services of independent experts, as noted in Bylaws Section 4.6(a)(iv): Review teams may also solicit and select independent experts to render advice as requested by the review team. ICANN shall pay the reasonable fees and expenses of such experts for each review contemplated by this Section 4.6 to the extent such fees and costs are consistent with the budget assigned for such review. Guidelines on how review teams are to work with and consider independent expert advice are specified in the Operating Standards.

Travel: Amount approved for Review Team travel for face-to-face meetings.  Examples of travel expenditures include, but are not limited to, charges for airfare, hotel, per diem reimbursement, venue meeting costs, audio-visual/tech support, catering. These expenses include RT and ICANN Org support travel.

ICANN Org Support: Amount approved in the budget for ICANN Org to contract outside services to support the work of the Review Team.

Spent to Date: Amounts include quarterly financials since inception of the work by the Review Team through the most recent quarter end.

Committed Services:

1.            Travel: Estimated expenses for approved face-to-face meetings.

2.            Professional Services: Included services from signed contracts to be provided or invoiced.  These are typically for non-employee related support services provided by contractors. 

Total Spent and Committed to Date: This is the sum of the “Spent to Date” and “Committed Services” amounts through the most recent quarter end.  The “Committed Services” amount does not include the “Spent to Date” amounts.

Remaining Budget: This is the difference between the “Approved Budget” and the “Total Spent and Committed to Date” amounts.  



Milestones



Participation





Expenses





Archived Materials

Date

Fact Sheet
(Quarterly)

Milestones
(Monthly)
Participation
(Monthly)
Expenses
(Quarterly)
February 2019 (Information in these sheets was presented in the Final Report)Fact SheetMilestonesParticipationExpenses
December 2018Fact SheetMilestonesParticipationExpenses
November 2018N/AMilestonesParticipationN/A
October 2018N/AMilestonesParticipationN/A
September 2018Fact SheetMilestonesParticipationExpenses
August 2018N/AMilestonesParticipationN/A
July 2018N/AMilestonesParticipationN/A
June 2018Fact SheetMilestonesParticipationExpenses
May 2018N/AMilestonesParticipationN/A
April 2018N/AMilestonesParticipationN/A
March 2018Fact SheetMilestonesParticipationExpenses
February 2018N/AN/A
January 2018N/AMilestonesParticipationN/A
December 2017Fact SheetMilestonesExpenses
November 2017N/AMilestonesParticipationN/A
October 2017N/AN/A
September 2017Fact SheetMilestonesParticipationExpenses
August 2017N/AN/AParticipationN/A
July 2017N/AN/AParticipationN/A
June 2017Fact SheetN/AParticipationN/A
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