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FY18 Community Additional Budget Request Timeline

StartEnd

Kick off and Submission Period

15/12/2016

 30/01/2017
FBSC representatives and/or staff to send notice of opening of FY18 additional budget request process to RALOs19/12/201619/12/2016
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org

20/12/201616/01/2017
Discussion of Proposals with  Finance Staff and FBSC18/01/201720/01/2017
Revised proposals to be sent to the FBSC for final review.2405/0102/20172405/0102/2017
The FBSC to review all the RALO requests.2509/0102/20172709/0102/2017
Submission Deadline (Staff will send the FBSC approved requests to Finance by 1/30/2017.)3010/0102/2017 (extended
30
10/0102/2017 (extended)
Preliminary review of requests by ICANN staff3113/0102/201710/03/2017
SO/AC consultations at ICANN 58 (by request, during Constituents’ Day)11/03/201716/03/2017
Final assessments and recommendations by ICANN staff20/03/201714/04/2017
ICANN Board Review and approval at May Board meeting15/05/201731/05/2017

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