[Finance-sc] FW: FY16 SO/AC Additional Budget request process

[Heidi Ullrich]

FYI for today's FBSC

From: Xavier J. Calvez
Sent: Monday, December 22, 2014 11:52 AM
To: Heidi Ullrich
Subject: FW: FY16 SO/AC Additional Budget request process
Importance: High


Thanks,

Xavier

Xavier Calvez
CFO
ICANN
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094

Office: +1 (310) 301-5838
Fax: +1 (310) 957-2348
Cell: +1 (805) 312-0052


From: Xavier Calvez <xavier.calvez at icann.org<mailto:xavier.calvez at icann.org>>
Date: Friday, December 19, 2014 at 5:12 PM
To: <community-finance at icann.org<mailto:community-finance at icann.org>>
Cc: Susanna Bennett <susanna.bennett at icann.org<mailto:susanna.bennett at icann.org>>, Robert Hoggarth <robert.hoggarth at icann.org<mailto:robert.hoggarth at icann.org>>, David Olive <david.olive at icann.org<mailto:david.olive at icann.org>>, Sally Costerton <sally at sallycosterton.com<mailto:sally at sallycosterton.com>>, Mandy Carver <Mandy.Carver at icann.org<mailto:Mandy.Carver at icann.org>>, Taryn Presley <taryn.presley at icann.org<mailto:taryn.presley at icann.org>>, Janice Lange <janice.lange at icann.org<mailto:janice.lange at icann.org>>
Subject: FY16 SO/AC Additional Budget request process

Dear Community Members and Leaders,

We begin our FY16 SO-AC Community Special Budget Process effort.  This brief package provides:


*         A summary of the process for FY16 Community Special Budget requests, including a confirmed timeline for the process

*         A set of process principles to govern our request assessment work

*         A copy of the FY16 template request form.

As you can see from the timeline, we hope to trigger the ability to accept community request templates from Monday, January 5 until Saturday, February 28.  In preparation for the submission, please review the various documents. We would appreciate any comments or feedback you have on any of the documents.  In particular,

*         Feedback on the program process and timeline as drafted

*         Feedback on the program principles as drafted

*         Feedback on the Budget Request Template

We are re-building the wiki and support infrastructure to enable the early January request kick-off date.

I look forward to working with you all again on this effort for FY16.

Best regards,

ICANN Staff (Finance/GSE/Policy)


ICANN
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094

Office: +1 (310) 301-5838
Fax: +1 (310) 957-2348
Cell: +1 (805) 312-0052

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