This Workspace has been created to assist the ALAC/At-Large community in developing FY23 Additional Budget Request (ABR) proposals. The ALAC Finance and Budget Sub-committee (FBSC) will review all proposals submitted and will agree on which to submit to ICANN on behalf of the ALAC.
FY24 ALAC/ALT Plus Criteria for Additional Budget Requests:
Important Documents and Resources from ICANN Finance and Policy Staff
- FY24 Community Additional Budget Requests Process description and timeline FY24 Additional Budget Request Process
- Principles that govern ICANN’s request assessment work Additional Budget Request Principles
- FY24 template request form Additional Budget Request Form
- Quick reference guide of frequently asked questions about the Additional Budget Request process and program Additional Budget Request FAQ
- Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates.
- IMPORTANT: At-Large staff will send all At-Large requests to Planning@icann.org following decisions made by the FBSC.
FY24 Additional Budget Request Timeline
The timeline and deliverables for the process are as follows:
Timeline | Start | End | Status |
Note*: ICANN BFC & Board review, recommendation, and approval dates are tentative.
ALAC:
Title of Proposal and Request | Person or Group Submitting | Request Number | Description | Comments by FBSC Members | FBSC Notes and Decision | Status |
|---|---|---|---|---|---|---|
RALOs:
RALO Requesting | Title of Proposal and Request | Person or Group Submitting | Request Number | Description | Comments by FBSC Members | FBSC Notes and Decision | Status |
|---|---|---|---|---|---|---|---|
