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The timeline and deliverables for the process are as follows:


Timeline

Start

End

Status

Kick off and Submission period

11/05/2018

1/25/2019

On Target

25/01/2019

In progress

FBSC representatives and/or staff to send notice of opening of FY18 additional budget request process to RALOs26/11/201830/11/2018 
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org 

26/11/201804/01/2019 
Discussion of Proposals with Finance Staff and FBSC07/01/2019 11/01/2019 
Revised proposals to be sent to the FBSC for final review.14/01/201918/01/2019
The ALAC to review the proposed At-Large FY20 ABRs during their monthly call 22/01/201922/01/2019 
The FBSC to review all the RALO requests.23/01/201923/01/2019

Submissions Due – send

to 

to planning@icann.org

1

25/

25

01/2019

1

25/

25

01/2019

On

Target

target

Preliminary review of requests by ICANN.org

1

28/

28

01/2019

3

08/

08

03/2019

On

Target

target

SO/AC consultations at ICANN 64 (by request, during Constituents’ Day)

3

09/

09

03/2019

3

15/

15

03/2019

On

Target

target

Final assessments and recommendations

by 

by ICANN.org

3

18/

18

03/2019

3

31/

31

03/2019

On

Target

target

ICANN Board Finance Committee Review and recommendation for approval to the Board

4

15/

15

04/2019

4

19/

19

04/2019

On

Target

target

ICANN Board review and approval at May Board meeting

4

22/

22

04/2019

5

03/

03

05/2019

On

Target

target



At-Large Requests

ALAC:

RequestPerson or Group SubmittingRequest NumberDescriptionFBSC DecisionStatus


















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