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FY23 Additional Budget Request Results for RALO Funding to Support an Outreach Activity

This activity will be supported by the Global Stakeholder Engagement (GSE) with assistance from the Policy At-Large staff team. 

Request forms are reviewed by Patrick Jones, Senior Director, GSE, and GSE regional Vice Presidents (depending on the RALO making the request), with support from Heidi Ullrich, VP for Policy, At-Large Relations & Silvia Vivanco, Senior Manager, At-Large Regional Affairs (AFRALO, LACRALO, NARALO), and Gisella Gruber, At-Large Relations and Operations Manager (APRALO, EURALO).

ONLINE FY23 RALO DISCRETIONARY REQUEST FORM


RALO Discretionary Criteria:

1.0  Purpose of the Discretionary Funding

To provide opportunities for members of all RALOs to do local outreach and engagement about ICANN and ICANN policy related issues within the region.

Please refer to the Finance and Budget Subcommittee (FBSC) Proposal, page 7 HERE for more details.

2.0 Selection Criteria

  1. The applications for funding support for the local  ALS activity must come from a certified ALS or individual member that has demonstrated to be active by consistently participating in the regional monthly calls at least once every 3 months.

  2. The ALS  or individual has previously organized or attended a special event with tangible outreach and engagement activities with specific expected results.

  3. The funds should be a portion of the full budget for the event.  

  4. The Discretionary funds use shall be in alignment with the RALO Strategic Outreach Plans filed for the relevant Fiscal year. 

  5. Staff will consider regional balance within each RALO during their review of the requests.

  6. For virtual engagement events, the RALOs are strongly encouraged to focus funding on online activities that involve collaborative engagement activities that reach across more than one RALO. While cross RALO events are encouraged, single virtual RALO/ALs activities will be also considered. Funding requests are limited to hosts of virtual events for reimbursement on activities that facilitate and/or promote these events rather than reimbursement to users for access to online events.  Additionally, requests will be considered to reimburse registration fees for virtual events. (draft text).  

3.0 Application Process

  1. request form needs to be completed to initiate the process.
  2. The request needs to be reviewed and approved by the appropriate Regional leadership and GSE regional Vice Presidents (depending on the RALO making the request). 
  3. The request must be submitted at least three weeks prior to the planned activity. 
  4. Approval (or not) will be informed via email to the organization representative that made the request.

4.0 Approval Process

  1. Staff determines if request follows the established criteria and is in alignment with regional priorities. Consult with the region officials if in doubt.

  2. Staff determines if there are sufficient funds available to support the request. If not, the maximum allowed for the request will be what is available in the fund at the moment of the request.

  3. If necessary, Staff coordinates a conference call with RALO leadership and the person(s) making the request with the purpose of gathering more details about the utilization of the funds.

5.0 Reporting and reimbursement 

  1. All requests and its final approval (or not) are to be published in a WIKi page for transparency purposes.

  2. The ALS or individual member must produce, not later than 15 days after the end of the engagement, a report summarizing its outreach efforts and possible outcome.

  3. Reimbursement will be processed by TBD, upon receipt of paid invoices, after the event has taken place or project is completed.

IMPORTANT NOTE REGARDING TRAVEL BOOKING: All trips on buses, train and planes as well as hotel accommodation must be booked through ICANN Constituency Travel. Please work with At-Large staff on any travel booking under the RALO Discretionary Funding ABR.


FY23 RALO Available Funds

Each RALO is granted $4k for FY23

RALO

 Funds Used

Available Funds

AFRALO$0$4,000
APRALO$0$4,000
EURALO$0$4,000
LACRALO$0$4,000
NARALO$0$4,000

FY23 RALO Requests

RALO

Date Submitted

Date of Event

Submitted within three weeks of Event?

Submitter

Purpose

Proposal

Amount

Status

Report







































































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