[Finance-sc] FW: FY16 SO/AC Additional Budget request process
Heidi Ullrich
Heidi.Ullrich at icann.org
Mon Dec 22 20:07:12 UTC 2014
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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