AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
Page History
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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.
FY19 Additional Budget Request Timeline:
FY19 Community Additional Budget Request Timeline | Start | End | StatusStatus | |
Kick off and Submission Periodperiod | 12/5/2017 | 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 Submissions Due – send to by | 1/31/2018 | 1/31/2018 .) | On target | |
Preliminary review of requests by ICANN.org | 2/1/2018 | 3/10/2018 | On target | |
SO/AC consultations at ICANN 61 ( | by requestby request, during Constituents’ Day) | 3/11/2018 | 3/16/2018 | On target |
Final assessments and recommendations byrecommendations by ICANN.org | 3/20/2018 | 4/14/2018 | On target | |
ICANN Board Finance Committee Review and recommendation for approval to the Board | 55/1/2018 | 55/1/2018 | On On target | |
ICANN Board Reviewreview and approval at May Board meeting | 5/15/2018 | 5/31/2018 | On target |
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REQUESTS
ALAC:
| Request | Person or Group Submitting | Request Number | Description | FBSC Decision | Status |
|---|---|---|---|---|---|
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