February 2014 - Community-Finance

[Doodle Poll] Update on FY15 Operating plan and budget process
by Maya S. Reynolds Feb. 27, 2014

Feb. 27, 2014

Dear Finance Community Members, Thank you for your continuous support on ICANN Finance Budget Process. Please participate in this doodle poll to organize the review of "FY15 Ops Plan and Budget Process Update". http://doodle.com/s29wmsdwxu3c4y3q This Doodle poll will close on Monday, March 3 at 5:00pm (PST). The date and time will be announced shortly thereafter. Best regards, Maya Reynolds on behalf of Xavier Calvez Operations Analyst ICANN 12025 Waterfront Drive Suite 300 Los Angeles CA 90094, USA 310-301-5833 Direct 310-339-7387 Cell From: Xavier Calvez <xavier.calvez(a)icann.org> Date: Wednesday, February 26, 2014 9:26 PM To: "community-finance(a)icann.org" <community-finance(a)icann.org> Subject: [community-finance] Update on FY15 Operating plan and budget process - Upcoming Adobe/call session Dear Community members, I hope this email finds you well in these busy times. I would like to inform you of a call that I would like to set up towards the end of next week or early the following week to provide you with: 1. An update on the FY15 planning process 2. An overview of the draft Operating plan (framework) for FY15, that supports and precedes the development of the detailed budget. Maya will send a doodle poll with a few options of day and time for you to choose. A draft document supporting the overview of the Operating plan / Framework will be provided in the next days, ahead of the call. Thank you for participation. Xavier

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Update on FY15 Operating plan and budget process - Upcoming Adobe/call session
by Xavier J. Calvez Feb. 26, 2014

Feb. 26, 2014

Dear Community members, I hope this email finds you well in these busy times. I would like to inform you of a call that I would like to set up towards the end of next week or early the following week to provide you with: 1. An update on the FY15 planning process 2. An overview of the draft Operating plan (framework) for FY15, that supports and precedes the development of the detailed budget. Maya will send a doodle poll with a few options of day and time for you to choose. A draft document supporting the overview of the Operating plan / Framework will be provided in the next days, ahead of the call. Thank you for participation. Xavier

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FY15 Budget process: Community Special Budget Process
by ICANN-Controller Feb. 10, 2014

Feb. 10, 2014

Dear Community Leaders, This is a friendly reminder that the FY15 Community Special Budget Process effort is currently under way. The submission period opened January 6, 2014 and will close on March 7, 2014. Please submit your requests and inquiries to controller(a)icann.org. Best regards, ICANN Staff (Finance/GSE/Policy) From: "Xavier J. Calvez" <xavier.calvez(a)icann.org<mailto:xavier.calvez@icann.org>> Date: Friday, December 13, 2013 8:44 PM To: "community-finance(a)icann.org<mailto:community-finance@icann.org>" <community-finance(a)icann.org<mailto:community-finance@icann.org>> Cc: Robert Hoggarth <robert.hoggarth(a)icann.org<mailto:robert.hoggarth@icann.org>>, "Taryn S. Presley" <taryn.presley(a)icann.org<mailto:taryn.presley@icann.org>>, Sally Costerton <sally(a)sallycosterton.com<mailto:sally@sallycosterton.com>>, David Olive <david.olive(a)icann.org<mailto:david.olive@icann.org>>, Susanna Bennett <susanna.bennett(a)icann.org<mailto:susanna.bennett@icann.org>>, Janice Douma-Lange <janice.lange(a)icann.org<mailto:janice.lange@icann.org>> Subject: FY15 Budget process: Community Special Budget Process Dear Community Leaders, As we committed in Buenos Aires, we begin our FY15 SO-AC Community Special Budget Process effort. This brief package provides: * A summary of the process for FY15 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 FY15 template request form. As you can see from the timeline, we hope to trigger the ability to accept community request templates on Monday, January 6. In preparation for that January date, 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 currently 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 FY15. Best regards, ICANN Staff (Finance/GSE/Policy)

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