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Dear Community Members and Leaders,


5 November 2018 marks the launch of the The FY20 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 fund specific requests from the community for activities that are not already included in the recurring ICANN budget.

The timeline and deliverables for the process are as follows:

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Timeline

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Start

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End

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Status

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Kick off and Submission period

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11/05/2017

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1/25/2019

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On Target

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Submissions Due – send to planning@icann.org

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1/25/2019

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1/25/2019

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On Target

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Preliminary review of requests by ICANN.org

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1/28/2019

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3/08/2019

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On Target

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

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3/09/2019

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3/15/2019

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On Target

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Final assessments and recommendations by ICANN.org

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3/18/2019

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3/31/2019

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On Target

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

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4/15/2019

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4/19/2019

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On Target

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ICANN Board review and approval at May Board meeting

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4/22/2019

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5/03/2019

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On Target

On this page you can find:


    • FY20 Process Overview
    • FY20 Budget Requests Submitted - Pending Due Date 25 Jan 2019
    • FY20 SO/AC Additional Budget Request Decisions  - Pending Due Date 3 May 2019

Regards,

ICANN.org Finance Team 

Action items

In preparation for the submission, please review the following documents attached with this email:

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We look forward to working with you all again on this effort for FY20!

 Please e-mail any questions you may have to planning@icann.org