FYA pls. If any group has any specific budget request for FY19, now is the time to work on it. Deadline is January 31. Cheers, JO --------- Original Message --------- Subject: [Bc-excomm] FY19 Community Additional Budget Requests Communication From: "Andrea Glandon" <andrea.glandon@icann.org> Date: 1/11/18 8:49 pm To: "BC Executive Committee" <bc-excomm@icann.org> Dear BC Excomm, I wanted to provide a reminder about the deadline for the additional budget requests. The timeline and deliverables for the process are as follows: Timeline Start End Status Kick off and Submission period 12/5/2017 1/31/2018 In progress Submissions Due - send to planning@icann.org 1/31/2018 1/31/2018 On target Preliminary review of requests by ICANN.org 2/1/2018 3/10/2018 On target SO/AC consultations at ICANN 61 (by request, during Constituents' Day) 3/11/2018 3/16/2018 On target Final assessments and recommendations by ICANN.org 3/20/2018 4/14/2018 On target ICANN Board Finance Committee Review and recommendation for approval to the Board 5/1/2018 5/1/2018 On target ICANN Board review and approval at May Board meeting 5/15/2018 5/31/2018 On target Action items In preparation for the submission, please review the FY19 Community Additional Budget Requests Process page at the following link: https://community.icann.org/display/projfinadhocws/FY19+Process+Overview On this page, you will find the links to the following documents: FY19 Community Additional Budget Requests Process description and timeline for the FY19 Community Additional Budget Request Process Principles that govern ICANN's request assessment work Principles of SO-AC Additional Budget Requests FY19 template request form FY19 Community Requests Template Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates. Kind Regards, Andrea Glandon | SO/AC Collaboration Services Sr. Coordinator ICANN | Internet Corporation for Assigned Names and Numbers Skype: acglandon76@yahoo.com | M: +1-563-940-8403 _______________________________________________ Bc-excomm mailing list Bc-excomm@icann.org https://mm.icann.org/mailman/listinfo/bc-excomm