[Finance-sc] TR: [community-finance] Update on SO/AC additional budget requests process - extending regular track deadline
Tijani BEN JEMAA
tijani.benjemaa at planet.tn
Thu Apr 18 19:58:52 UTC 2013
For your Information
--------------------------------------------------------------------------------
Tijani BEN JEMAA
Executive Director
Mediterranean Federation of Internet Associations (FMAI)
Phone: + 216 41 649 605
Mobile: + 216 98 330 114
Fax: + 216 70 853 376
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-----Message d'origine-----
De : community-finance-bounces at icann.org [mailto:community-finance-bounces at icann.org] De la part de ICANN-Controller
Envoyé : jeudi 18 avril 2013 06:42
À : community-finance at icann.org
Cc : Mandy Carver
Objet : [community-finance] Update on SO/AC additional budget requests process - extending regular track deadline
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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