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

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