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Timeline

Start

End

Status

Kick off and Submission period

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  12/11/2017 12/15/2017  
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org 

  1/08/2018 1/12/2017  
Discussion of Proposals with  Finance Staff and FBSC  1/15/2018 1/19/2018  
Revised proposals to be sent to the FBSC for final review.  1/19/2018 1/26/2018  
The FBSC to review all the RALO requests.  1/29/2018 1/29/2018  

Submissions Due – send to planning@icann.org

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   request, during Constituents’ Day)

3/11/2018

3/16/2018

On target

Final assessments and recommendations   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

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