Fast Track Budget Requests Summary:
(submitted by Friday, March 22nd 2013)
Request # | Submitted by | Community | Request Title | Timeline | Request Type |
| FY14-A01-01 | Wolf-Ulrich Knoben | GNSO | FY14-A01-01 - GNSO - Council Strategic Planning Session | 21-23 Nov 2013 | Meeting |
| FY14-A02-01 | Alain Berranger | NPOC | FY14-A02-01 - NPOC - The role of Civil Society in developing the business model of the DNS in Africa | 12 July - 2013 | Meeting |
| FY14-A02-02 | Alain Berranger | NPOC | FY14-A02-02 - NPOC - Impact of new gTLDs on NGOs/NFPs and on end-users | 22-25 Oct 2013 | Travel & Meeting |
| FY14-A03-01 | Patrik Fältström | SSAC | FY14-A03-01 - SSAC - Annual workshop | Sept-Oct 2013 | Travel & Meeting |
| FY14-A03-02 | Patrik Fältström | SSAC | FY14-A03-02 - SSAC - Meetings at IETF | Jul'13, Nov'13 & March'14 | Meeting |
| FY14-A03-03 | Patrik Fältström | SSAC | FY14-A03-03 - SSAC - Travel to ICANN Meetings | Jul'13, Nov'13, March'14 & June'14 | Travel & Meeting |
| FY14-A03-04 | Patrik Fältström | SSAC | FY14-A03-04 - SSAC - Administrative Committee face to face meetings | Feb'14 and May'14 | Travel & Meeting |
| FY14-A03-05 | Patrik Fältström | SSAC | FY14-A03-05 - SSAC - Travel for IGF workshop | Oct 2013 | Travel & Meeting |
| FY14-A04-01 | William J. Drake | NCUC | FY14-A04-01 - NCUC - Print Materials | Oct-Nov-Dec 2013 | Print Materials |
| FY14-A04-02 | William J. Drake | NCUC | FY14-A04-02 - NCUC - Workshops & Related Outreach at IGF 2013 | Oct-Nov-Dec 2013 | Travel & Meeting |
| FY14-A05-01 | Robin Gross | NCSG | FY14-A05-01 - NCSG - Workshop session at 2013 Internet Governance Forum | 22-25 Oct 2013 | Travel & Meeting |
| FY14-A05-02 | Robin Gross | NCSG | FY14-A05-02 - NCSG - Printed Brochures and Printed Communiques | Print Materials | |
| FY14-A05-03 | Robin Gross | NCSG | FY14-A05-03 - NCSG - Travel Support | Jul'13, Nov'13, March'14 & June'14 | Travel & Meeting |
| FY14-A05-04 | Robin Gross | NCSG | FY14-A05-04 - NCSG - Language Translation Services | Jul'13, Nov'13, March'14 & June'14 | Language services |
| FY14-A06-01 | Chris Chaplow | BC | FY14-A06-01 - BC - ICANN Meetings Coordination | Jul'13, Nov'13, March'14 & June'14 | Secretariat Support |
| FY14-A06-02 | Chris Chaplow | BC | FY14-A06-02 - BC - ICANN Meeting Preparation, Planning and Coordination | Jul'13, Nov'13, March'14 & June'14 | Secretariat Support |
| FY14-A06-03 | Chris Chaplow | BC | FY14-A06-03 - BC - Website and Wiki Update and Mailing List | All year | Secretariat Support |
| FY14-A06-04 | Chris Chaplow | BC | FY14-A06-04 - BC - Monthly member Conference Calls | All year | Secretariat Support |
| FY14-A06-05 | Chris Chaplow | BC | FY14-A06-05 - BC - Banking | All year | Secretariat Support |
| FY14-A07-01 | Heidi Ullrich | ALAC | FY14-A07-01 - ALAC - Extension of Authorized Departure Date for ExCom and specified liaisons | Jul'13, Nov'13, March'14 & June'14 | Travel & Meeting |
| FY14-A07-02 | Heidi Ullrich | NARALO | FY14-A07-02 - NARALO - Outreach Campaign | Jan'14 to June'14 | Staff Support |
| FY14-A07-03 | Heidi Ullrich | EURALO | FY14-A07-03 - EURALO - Participation at the 13th ICANN Studienkreis meeting | 12-14 Sept'13 | Travel & Meeting |
| FY14-A07-04 | Heidi Ullrich | APRALO | FY14-A07-04 - APRALO - Workshop at IGF 2013 | 22-25 Oct 2013 | Travel & Meeting |
| FY14-A07-05 | Heidi Ullrich | AFRALO | FY14-A07-05 - AFRALO - Workshop at IGF 2013 | 22-25 Oct 2013 | Travel & Meeting |
| FY14-A08-01 | Chuck Gomes | RySG | FY14-A08-01 - RySG - Ongoing support at the current level of service for organized teleconference calls | July thru Oct 2013 | Staff Support |
| FY14-A08-02 | Chuck Gomes | RySG | FY14-A08-02 - RySG - To enhance level of support for organized face-to-face meetings | Jul'13 | Staff Support |
| FY14-A08-03 | Chuck Gomes | RySG | FY14-A08-03 - RySG - Acquisition of an efficient and broad-use document management tool | Jul'13 | Technology Support |
| FY14-A08-04 | Chuck Gomes | RySG | FY14-A08-04 - RySG - Funding of one (1) additional travel slot for participation in ICANN Meeting 47 in Durban | Jul'13 | Travel & Meeting |
| FY14-A90-01 | Mikey O'Connor | ISP | FY14-A90-01 - ISP - Constituency outreach and support for continued participation | Recurring activity | Staff/ Technology/ Travel support |
| FY14-A90-02 | Mikey O'Connor | ISP | FY14-A90-02 - ISP - Officer and WG Chair Travel to ICANN meetings | Jul'13, Nov'13, March'14 & June'14 | Travel & Meeting |
| FY14-A10-01 | Jeannie Ellers | GAC | FY14-A10-01 - GAC - Increase in Supported Travelers to the three (3) ICANN meetings | Jul'13, Nov'13, March'14 & June'14 | Travel & Meeting |
Budget Process Documents
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