[Finance-sc] Update on SO/AC additional budget requests process - extending regular track deadline

[At-Large Staff]

Dear All,

FYI.

Thank you.
Regards,

Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber, Nathalie
Peregrine and Julia Charvolen
ICANN Policy Staff in support of ALAC
E-mail: staff at atlarge.icann.org

One World, One Internet


On 18/04/2013 06:41, "ICANN-Controller" <controller at icann.org> wrote:

>Dear Community Leaders,
> 
>
>The ICANN Finance team has decided to extend by a week the deadline for
>special budget requests for the regular track window.
>The original closing date was this Friday April 19th 2013.
>The new deadline for your request will now be FRIDAY APRIL 26TH 2013.
> 
>
>At the conclusion of the ICANN International Meeting #47 in Beijing, the
>ICANN Board has approved the inclusion in ICANN¹s Fiscal Year 2014 budget
>an amount for funds relating to 12 requests identified by the Community as
>part of the SO/AC Additional Budget Requests Fast-Track Process
>(Resolution 2013.04.11.10).
>The attached document includes all submitted requests with description,
>recommendations, decision and further explanation.
>
>The decision categories are as follows:
>€             Yes 		=> 	Approved as is
> 
>€             Partial 	=> 	Approved but with restrictions and changes to
>the funding level
>please read carefully as your implementation plan will likely be impacted
> 
>€             Deferred 	=> 	Evaluation postponed to the regular track
>review period
>your budget request is already under review for the regular track and no
>need to re-submit
> 
>€             No 		=> 	No funding granted for the request. No additional
>funding will be granted for these requests. If the activity is already be
>covered by the ICANN general budget then it will be indicated in the
>recommendation and explanation sections.
>
> 
>For the approved requests please start working with your staff liaison on
>the implementation plan. Please visit the community workspace to see the
>detailed step by step process, the template and the submitted application
>with the evaluation:
>https://community.icann.org/display/projfinadhocws
> 
>
>If you have any question or comments please direct them to the ICANN
>controller email address: controller at icann.org
> 
>
>Thank you for your support.
> 
>
>ICANN Finance Team
>controller at icann.org
> 
> 
>
>
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