AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
Page History
...
Important Documents and Resources from ICANN Finance:
December 5, 2017 marks the launch of the FY19 SO-AC Community Additional Budget Request process. As you know, this process pertains to a dedicated part of the overall ICANN annual budget that is set aside to fund specific requests from the community for activities that are not already included in the recurring ICANN budget.
Action items
In preparation for the submission, please review the FY19 Community Additional Budget Requests Process page at the following link:
https://community.icann.org/display/projfinadhocws/FY19+Process+Overview[community.icann.org]
On this page, you will find the links to the following documents:
- FY19 Community Additional Budget Requests Process description and timeline for the FY19 Community Additional Budget Request Process
- Principles that govern ICANN’s request assessment work Principles of SO-AC Additional Budget Requests
- FY19 template request form FY19 Community Requests Template
Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki[community.icann.org] for updates.TBD
FY19 Additional Budget Request Timeline
FY19 Community Additional Budget Request Timeline | Start | End | Status | ||||||||||||||||||||||||||||||||||||||||||||
Kick off and Submission Period | 1512/125/2017 | 1/31/2018 | In progress | FBSC representatives and/or staff to send notice of opening of FY18 additional budget request process to RALOs | RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to | Discussion of Proposals with Finance Staff and FBSC | Revised proposals to be sent to the FBSC for final review. | The FBSC to review all the RALO requests. | Submission Deadline (Staff will send the FBSC approved requests to Finance by planning@icann.org by 1/3031/20172018.) | Preliminary review of requests by ICANN staff.org | 2/1/2018 | 3/10/2018 | On target | SO/AC consultations at ICANN 5861 ( by requestby request, during Constituents’ Day) | 3/11/2018 | 3/16/2018 | On target | Final assessments and recommendations by ICANN staffrecommendations by ICANN.org | 3/20/2018 | 4/14/2018 | On target | ICANN Board Finance Committee Review and recommendation for approval to the Board | 5/1/2018 | 5/1/2018 | On target | ICANN Board Review and approval at May Board meeting | 5/15/2018 | 5/31/2018 | On target |
...
ALAC:
| Request | Person or Group Submitting | Request Number | Description | FBSC Decision | Status |
|---|---|---|---|---|---|
RALO:
| Request | Person or Group Submitting | Request Number | Description | FBSC Decision | Status |
|---|---|---|---|---|---|
