Fast Track Request

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 IMPORTANT: Instructions for submitting AC FY14 FAST TRACK requests:

1. Send your completed At-Large FY14 AC budget request template to Olivier Crepin-Leblond (ocl@gih.com) and At-Large Staff ( staff@atlarge.icann.org) by 18 March 2013.

2. At-Large Staff will post the completed At-Large FY14 AC budget request templates to the At-Large FY14 Budget Development Workspace

3. The FBSC will review the completed At-Large FY14 AC budget request templates during a call on 20 March 2013.

4. The FBSC will direct staff to submit the At-Large FY14 AC budget requests for review by the ICANN Controller.

5. ICANN finance staff will confirm and validate your submission by reviewing and posting your request in the dedicated wiki workspace within 48 hours of its submission

 

• ExCom

  • ExCom Request (Submitted 19-March-2013)

• AFRALO

  • AFRALO Request (Submitted 18-March-2013)

• APRALO

  • APRALO Request (Submitted 19-March-2013)

• EURALO

  • EURALO Request (Submitted 19-March-2013)

• LACRALO

  • No request submitted

• NARALO

  • NARALO Request (Submitted 18-March-2013)

Standard Track Request

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IMPORTANT: Instructions for submitting AC FY14 NORMAL TRACK requests:

1. Send your completed At-Large FY14 AC budget request template to Olivier Crepin-Leblond (ocl@gih.com) and At-Large Staff ( staff@atlarge.icann.org) by 22 April 2013, 23:59 UTC.

2. At-Large Staff will post the completed At-Large FY14 AC budget request templates to the At-Large FY14 Budget Development Workspace

3. The FBSC will review the completed At-Large FY14 AC budget request templates during a call on 23 April 2013.

4. The FBSC will direct staff to submit the At-Large FY14 AC budget requests for review by the ICANN Controller.

5. ICANN finance staff will confirm and validate your submission by reviewing and posting your request in the dedicated wiki workspace within 48 hours of its submission

• ExCom

  
  
  

• AFRALO

  
  
  

• APRALO

  
  
  • APRALO Request (Submitted 20- April 2013)
    
    

• EURALO

 

• LACRALO

 

• • LACRALO FY14 Budget Request - Final.doc (updated 25 April 2013)

 

• NARALO

  
  
  • NARALO/EURALO (Submitted 22-April 2013) - The FBSC agreed NOT to submit this request.

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Reference Material

At Large - FY14 Special Budget Request - Finance Department's Workspace for At-Large (includes FY14 AC budget request template)

FY14 SO-AC-SG Budget Processv1.xlsx

FY14 Budget Process - Community Call - 17 Jan.pdf

FY14 Special Budget Request Guidelines.docx

Template - SO-AC-SG FY14 Budget Request.docx

Community Additional Budget Request Criteria Matrix.xlsx

SO-AC evaluation_7March2012.pdf

At-Large Event Roadmap Workspace

At-Large FY13 Budget Development Workspace

At-Large FY12 Budget Proposal Master Document