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Guest Speakers:  Xavier Calvez, ICANN CFO

Apologies: 

Staff:

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A G E N D A - DRAFT

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1. Welcome and Objective of the Meeting - Olivier (5 min)

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See: At-Large FY13 Budget Development Workspace - 2012

See: FY13 Community Request Template

See: Outline of FY13 Budget Request Process from Xavier Calvez, ICANN CFO

4. Questions and Answers on the FY13 Budget Request Template - All (30 min)

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