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

[Oksana Prykhodko]

Thank you, Heidi, I confirm receiving of this letter.

Best regards,
Oksana

On Mon, Dec 22, 2014 at 10:07 PM, Heidi Ullrich <Heidi.Ullrich at icann.org>
wrote:

> 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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>