March 2015 - Community-Finance

FY16 Draft Ops Plan & Budget- Kick Off
by Carole Cornell March 30, 2015

March 30, 2015

Dear Stakeholders and Community members: This is the second session we will be having on the FY16 Draft Ops Plan & Budget which is open for public comment. (link: https://www.icann.org/news/announcement-2-2015-03-18-en ) We will publish a recording of the kick off sessions for your convenience, if you are unable to attend. Adobe Connect : https://icann.adobeconnect.com/pmo/ You've been invited to a GlobalMeet® audio meeting. Have the meeting call you. Click the Connect Me link below. No need to dial-in. Connect Me<https://go.conferencinghub.com/1eyuz> Not at your computer? You can join by dialing one of the access numbers below. Mobile: tel://1-719-457-6209,*,,9845536151# Phone Only Controls: https://go.conferencinghub.com/1eyuz Primary Access Number: 1-719-457-6209 Guest Passcode: 984 553 6151 USA: 1-719-457-6209 Canada, Calgary: +1 403 407 5793 Canada, Montreal: +1 514 669 5928 Canada, Toronto: +1 647 426 9172 Canada, Vancouver: +1 604 222 7836 Argentina (toll free): 0800 666 2649 Australia (toll free): 1 800 804 786 Australia, Brisbane: +61 (0) 7 3015 0535 Australia, Melbourne: +61 (0) 3 8687 0553 Australia, Sydney: +61 (0) 2 8017 6064 Austria (toll free): 0800 8866 3413 Austria, Vienna: +43 (0) 1 25302 1785 Bahrain (toll free): 800 04212 Bahrain, Manama: +973 1619 8739 Belarus (toll free): 8 820 0011 0341 Belgium (toll free): 0800 39279 Belgium, Brussels: +32 (0) 2 400 6928 Brazil, Rio de Janeiro: +55 21 2730 6944 Brazil, Sao Paulo: +55 11 3351 7036 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Chile (toll free): 800 363 514 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 518 0646 Croatia (toll free): 0800 805 940 Cyprus (toll free): 800 97424 Czech Republic (toll free): 800 701 532 Czech Republic, Prague: +420 225 986 554 Denmark (toll free): 80 70 35 86 Denmark, Copenhagen: +45 32 72 78 10 Egypt (toll free): 0800 000 0593 Estonia (toll free): 800 011 1589 Estonia, Tallinn: +372 622 6551 Finland (toll free): 0800 772 236 Finland, Helsinki: +358 (0) 9 2310 1677 France (national): 0811 655 100 France (toll free): 0800 946 531 France, Paris: +33 (0) 1 70 37 16 56 Germany (national): 01801 003 899 Germany (toll free): 0800 588 9170 Germany, Frankfurt: +49 (0) 69 2222 10612 Germany, Munich: +49 (0) 89 2030 31207 Greece (toll free): 00800 128 913 Greece, Athens: +30 211 181 3824 Hong Kong: +852 3018 9111 Hong Kong (toll free): 800 901 787 Hungary (toll free): 068 001 9673 Hungary, Budapest: +36 1408 8953 Iceland (toll free): 800 9847 India (toll free): 000 800 1008 367 India (toll free): 1800 266 0376 India, Bangalore: +91 (0) 80 6127 6710 India, Chennai: +91 (0)44 6688 6061 India, Delhi: +91 (0) 11 6641 1394 India, Mumbai: +91 (0)22 6187 5028 Indonesia (toll free): 001 803 016 2541 Ireland (national): 1890 907 630 Ireland (toll free): 1800 937 649 Ireland, Dublin: +353 (0) 1 526 9421 Israel (toll free): 1809 213 168 Israel, Tel Aviv: +972 (0)3 721 7943 Italy (toll free): 800 146 094 Italy, Milan: +39 02 3600 8006 Italy, Rome: +39 06 8750 0676 Japan (mobile): 0120 632 611 Japan (toll free): 0120 305 211 Japan, Chiba: +81 (0) 43 321 6881 Japan, Fukuoka: +81 (0) 92 290 6881 Japan, Hiroshima: +81 (0) 82 558 6881 Japan, Nagoya: +81 (0) 52 850 6881 Japan, Osaka: +81 (0) 6 4560 2410 Japan, Sapporo: +81 (0) 11 234 6881 Japan, Sendai: +81 (0) 22 708 6881 Japan, Shizuoka: +81 (0) 54 902 6881 Japan, Tachikawa: +81 (0) 42 841 6881 Japan, Tokyo: +81 (0) 3 4560 1270 Japan, Toyama: +81 (0) 76 408 6881 Japan, Urawa: +81 (0) 48 698 6881 Japan, Yokohama: +81 (0) 45 677 6881 Kazakhstan (toll free): 8800 333 7554 Latvia (toll free): 8000 4418 Latvia, Riga: +371 6601 3627 Lithuania (toll free): 8800 31449 Lithuania, Vilnius: +370 5205 5468 Luxembourg: +352 2088 1749 Luxembourg (toll free): 800 28433 Malaysia (toll free): 1 800 816 152 Malaysia,Kuala Lumpur: +60 (0) 3 7724 8010 Mexico (toll free): 01 800 054 0370 Mexico, Mexico City: +52 55 4777 2658 Morocco (toll free): 0800 091 296 Morocco, Casablanca: +212 (0) 520 48 0022 Netherlands (toll free): 0800 020 2597 Netherlands, Amsterdam: +31 (0) 20 716 8345 New Zealand (toll free): 0800 452 947 New Zealand, Auckland: +64 (0) 9 929 1825 New Zealand, Christchurch: +64 (0) 3 974 2596 New Zealand, Wellington: +64 (0) 4 909 4674 Norway (toll free): 800 56081 Norway, Oslo: +47 21 00 48 15 Panama (toll free): 00 800 226 3770 Peru (toll free): 0800 55092 Philippines (toll free): 1 800 111 013 99 Philippines, Manila: +63 (0)2 395 3426 Poland (toll free): 00 800 121 4356 Poland, Warsaw: +48 22 295 3570 Portugal (toll free): 800 784 442 Portugal, Lisbon: +351 21 316 4093 Romania (toll free): 0800 801 035 Romania, Bucharest: +40 (0) 21 529 3992 Russia (toll free): 8 800 500 9241 Russia, Moscow: +7 495 646 9181 Saudi Arabia (toll free): 800 844 6641 Singapore: +65 6622 1957 Singapore (toll free): 800 616 3192 Slovakia (toll free): 0800 002 002 Slovakia, Bratislava: +421 (0)2 3321 5498 Slovenia (toll free): 0800 81193 Slovenia, Ljubljana: +386 1600 8695 South Africa (toll free): 0800 999 434 South Africa, Johannesburg: +27 (0)11 589 8321 South Korea (toll free): 00798 6136 1454 South Korea, Seoul: +82 (0) 2 6007 0079 Spain (toll free): 900 828 035 Spain, Barcelona: +34 93 800 1946 Spain, Madrid: +34 91 114 6653 Sweden (toll free): 0200 125 588 Sweden, Stockholm: +46 (0) 8 5065 3956 Switzerland (toll free): 0800 740 360 Switzerland, Geneva: +41 (0) 22 595 4795 Switzerland, Zurich: +41 (0) 44 580 7207 Taiwan (toll free): 0800 666 596 Taiwan, Taipei: +886 (0) 2 2650 7329 Thailand (toll free): 001 800 6136 1473 Turkey (toll free): 00800 4488 26642 Turkey, Istanbul: +90 212 375 50 49 UAE (toll free): 8000 3570 2662 UK (03): +44 (0)330 336 6002 UK (national): 0844 581 8062 UK (national): 0845 351 2782 UK (toll free): 0800 358 6385 Ukraine (toll free): 0800 500 896 Uruguay (toll free): 0004 019 0152 USA /Canada (toll free): 1-866-398-2885 Venezuela (toll free): 0 800 162 7451 Vietnam (toll free): 1800 9226

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Doodle Poll - FY16 Draft Ops Plan & Budget- Kick Off Calls - Additional times added
by Hayley Laframboise March 26, 2015

March 26, 2015

Dear Stakeholders and Community members; For those of you that are unable to attend this Friday¹s kick off meeting, here are some additional opportunities to participate during next week. Doodle poll link: http://doodle.com/q3i7iiwkd84ave8n Sincerely, Hayley Hayley M. Laframboise ICANN Internet Corporation for Assigned Names and Numbers Direct: 1.310.578.8667 Cell: 1.415.630.0245 From: Hayley Laframboise <hayley.laframboise(a)icann.org> Date: Wednesday, March 18, 2015 at 4:20 PM To: "community-finance(a)icann.org" <community-finance(a)icann.org>, Bart Boswinkel <bart.boswinkel(a)icann.org>, Heidi Ullrich <Heidi.Ullrich(a)icann.org>, Barbara Roseman <barbara.roseman(a)icann.org>, Julie Hedlund <julie.hedlund(a)icann.org>, Robert Hoggarth <robert.hoggarth(a)icann.org>, Joette Youkhanna <joette.youkhanna(a)icann.org>, Marika Konings <marika.konings(a)icann.org> Cc: "Taryn S. Presley" <taryn.presley(a)icann.org>, Carole Cornell <carole.cornell(a)icann.org>, Hayley Laframboise <hayley.laframboise(a)icann.org>, David Olive <david.olive(a)icann.org>, Susanna Bennett <susanna.bennett(a)icann.org>, "planning(a)icann.org" <planning(a)icann.org> Subject: Doodle Poll - FY16 Draft Ops Plan & Budget- Kick Off Calls Dear Stakeholders and Community members; Per the email below, here is the link to the Doodle poll: http://doodle.com/kytihnvzxapinimb. Please note that the two times that work for the majority of participants will be chosen. Each session will last for approximately one hour, and if you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list. We will be in contact shortly with times and an agenda. Yours sincerely, Hayley Hayley M. Laframboise Senior Project Coordinator Business Intelligence and Program Management ICANN Internet Corporation for Assigned Names and Numbers Direct: 1.310.578.8667 Cell: 1.415.630.0245 > > From: "Xavier J. Calvez" <xavier.calvez(a)icann.org> > Date: Monday, March 16, 2015 at 8:18 AM > To: "community-finance(a)icann.org" <community-finance(a)icann.org>, Bart > Boswinkel <bart.boswinkel(a)icann.org>, Heidi Ullrich <Heidi.Ullrich(a)icann.org>, > Barbara Roseman <barbara.roseman(a)icann.org>, Julie Hedlund > <julie.hedlund(a)icann.org>, Robert Hoggarth <robert.hoggarth(a)icann.org>, Joette > Youkhanna <joette.youkhanna(a)icann.org>, Marika Konings > <marika.konings(a)icann.org> > Cc: "Taryn S. Presley" <taryn.presley(a)icann.org>, Carole Cornell > <carole.cornell(a)icann.org>, Hayley Laframboise <hayley.laframboise(a)icann.org>, > David Olive <david.olive(a)icann.org>, Susanna Bennett > <susanna.bennett(a)icann.org> > Subject: FY16 Budget Draft - Public comment - kick off calls > > Dear Stakeholders and community members, > As per our FY16 Budget calendar, we are about to publishing on March 18th the > FY16 Draft Operating Plan and Budget, 7 weeks earlier than last year! > As usual, we are offering a few kick off calls during which we will review the > draft document published, in order to facilitate your work to review and > comment. We will publish a recording of the kick off sessions for your > convenience, if you would not be able to attend any of the sessions. > A doodle poll will be sent shortly for 2 or 3 sessions to be scheduled over > the course of next week. > Thank you. > Best, > > 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 >

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FY16 Draft Ops Plan & Budget- Kick Off
by Carole Cornell March 26, 2015

March 26, 2015

Dear Stakeholders and Community members: This is the first session we will be having on the FY16 Draft Ops Plan & Budget which is open for public comment. (link: https://www.icann.org/news/announcement-2-2015-03-18-en ) We will publish a recording of the kick off sessions for your convenience, if you are unable to attend. Adobe Connect : https://icann.adobeconnect.com/pmo/ You've been invited to a GlobalMeet® audio meeting. Have the meeting call you. Click the Connect Me link below. No need to dial-in. Connect Me<https://go.conferencinghub.com/1eyuz> Not at your computer? You can join by dialing one of the access numbers below. Mobile: tel://1-719-457-6209,*,,9845536151# Phone Only Controls: https://go.conferencinghub.com/1eyuz Primary Access Number: 1-719-457-6209 Guest Passcode: 984 553 6151 USA: 1-719-457-6209 Canada, Calgary: +1 403 407 5793 Canada, Montreal: +1 514 669 5928 Canada, Toronto: +1 647 426 9172 Canada, Vancouver: +1 604 222 7836 Argentina (toll free): 0800 666 2649 Australia (toll free): 1 800 804 786 Australia, Brisbane: +61 (0) 7 3015 0535 Australia, Melbourne: +61 (0) 3 8687 0553 Australia, Sydney: +61 (0) 2 8017 6064 Austria (toll free): 0800 8866 3413 Austria, Vienna: +43 (0) 1 25302 1785 Bahrain (toll free): 800 04212 Bahrain, Manama: +973 1619 8739 Belarus (toll free): 8 820 0011 0341 Belgium (toll free): 0800 39279 Belgium, Brussels: +32 (0) 2 400 6928 Brazil, Rio de Janeiro: +55 21 2730 6944 Brazil, Sao Paulo: +55 11 3351 7036 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Chile (toll free): 800 363 514 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 518 0646 Croatia (toll free): 0800 805 940 Cyprus (toll free): 800 97424 Czech Republic (toll free): 800 701 532 Czech Republic, Prague: +420 225 986 554 Denmark (toll free): 80 70 35 86 Denmark, Copenhagen: +45 32 72 78 10 Egypt (toll free): 0800 000 0593 Estonia (toll free): 800 011 1589 Estonia, Tallinn: +372 622 6551 Finland (toll free): 0800 772 236 Finland, Helsinki: +358 (0) 9 2310 1677 France (national): 0811 655 100 France (toll free): 0800 946 531 France, Paris: +33 (0) 1 70 37 16 56 Germany (national): 01801 003 899 Germany (toll free): 0800 588 9170 Germany, Frankfurt: +49 (0) 69 2222 10612 Germany, Munich: +49 (0) 89 2030 31207 Greece (toll free): 00800 128 913 Greece, Athens: +30 211 181 3824 Hong Kong: +852 3018 9111 Hong Kong (toll free): 800 901 787 Hungary (toll free): 068 001 9673 Hungary, Budapest: +36 1408 8953 Iceland (toll free): 800 9847 India (toll free): 000 800 1008 367 India (toll free): 1800 266 0376 India, Bangalore: +91 (0) 80 6127 6710 India, Chennai: +91 (0)44 6688 6061 India, Delhi: +91 (0) 11 6641 1394 India, Mumbai: +91 (0)22 6187 5028 Indonesia (toll free): 001 803 016 2541 Ireland (national): 1890 907 630 Ireland (toll free): 1800 937 649 Ireland, Dublin: +353 (0) 1 526 9421 Israel (toll free): 1809 213 168 Israel, Tel Aviv: +972 (0)3 721 7943 Italy (toll free): 800 146 094 Italy, Milan: +39 02 3600 8006 Italy, Rome: +39 06 8750 0676 Japan (mobile): 0120 632 611 Japan (toll free): 0120 305 211 Japan, Chiba: +81 (0) 43 321 6881 Japan, Fukuoka: +81 (0) 92 290 6881 Japan, Hiroshima: +81 (0) 82 558 6881 Japan, Nagoya: +81 (0) 52 850 6881 Japan, Osaka: +81 (0) 6 4560 2410 Japan, Sapporo: +81 (0) 11 234 6881 Japan, Sendai: +81 (0) 22 708 6881 Japan, Shizuoka: +81 (0) 54 902 6881 Japan, Tachikawa: +81 (0) 42 841 6881 Japan, Tokyo: +81 (0) 3 4560 1270 Japan, Toyama: +81 (0) 76 408 6881 Japan, Urawa: +81 (0) 48 698 6881 Japan, Yokohama: +81 (0) 45 677 6881 Kazakhstan (toll free): 8800 333 7554 Latvia (toll free): 8000 4418 Latvia, Riga: +371 6601 3627 Lithuania (toll free): 8800 31449 Lithuania, Vilnius: +370 5205 5468 Luxembourg: +352 2088 1749 Luxembourg (toll free): 800 28433 Malaysia (toll free): 1 800 816 152 Malaysia,Kuala Lumpur: +60 (0) 3 7724 8010 Mexico (toll free): 01 800 054 0370 Mexico, Mexico City: +52 55 4777 2658 Morocco (toll free): 0800 091 296 Morocco, Casablanca: +212 (0) 520 48 0022 Netherlands (toll free): 0800 020 2597 Netherlands, Amsterdam: +31 (0) 20 716 8345 New Zealand (toll free): 0800 452 947 New Zealand, Auckland: +64 (0) 9 929 1825 New Zealand, Christchurch: +64 (0) 3 974 2596 New Zealand, Wellington: +64 (0) 4 909 4674 Norway (toll free): 800 56081 Norway, Oslo: +47 21 00 48 15 Panama (toll free): 00 800 226 3770 Peru (toll free): 0800 55092 Philippines (toll free): 1 800 111 013 99 Philippines, Manila: +63 (0)2 395 3426 Poland (toll free): 00 800 121 4356 Poland, Warsaw: +48 22 295 3570 Portugal (toll free): 800 784 442 Portugal, Lisbon: +351 21 316 4093 Romania (toll free): 0800 801 035 Romania, Bucharest: +40 (0) 21 529 3992 Russia (toll free): 8 800 500 9241 Russia, Moscow: +7 495 646 9181 Saudi Arabia (toll free): 800 844 6641 Singapore: +65 6622 1957 Singapore (toll free): 800 616 3192 Slovakia (toll free): 0800 002 002 Slovakia, Bratislava: +421 (0)2 3321 5498 Slovenia (toll free): 0800 81193 Slovenia, Ljubljana: +386 1600 8695 South Africa (toll free): 0800 999 434 South Africa, Johannesburg: +27 (0)11 589 8321 South Korea (toll free): 00798 6136 1454 South Korea, Seoul: +82 (0) 2 6007 0079 Spain (toll free): 900 828 035 Spain, Barcelona: +34 93 800 1946 Spain, Madrid: +34 91 114 6653 Sweden (toll free): 0200 125 588 Sweden, Stockholm: +46 (0) 8 5065 3956 Switzerland (toll free): 0800 740 360 Switzerland, Geneva: +41 (0) 22 595 4795 Switzerland, Zurich: +41 (0) 44 580 7207 Taiwan (toll free): 0800 666 596 Taiwan, Taipei: +886 (0) 2 2650 7329 Thailand (toll free): 001 800 6136 1473 Turkey (toll free): 00800 4488 26642 Turkey, Istanbul: +90 212 375 50 49 UAE (toll free): 8000 3570 2662 UK (03): +44 (0)330 336 6002 UK (national): 0844 581 8062 UK (national): 0845 351 2782 UK (toll free): 0800 358 6385 Ukraine (toll free): 0800 500 896 Uruguay (toll free): 0004 019 0152 USA /Canada (toll free): 1-866-398-2885 Venezuela (toll free): 0 800 162 7451 Vietnam (toll free): 1800 9226

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Doodle Poll - FY16 Draft Ops Plan & Budget- Kick Off Calls
by Hayley Laframboise March 19, 2015

March 19, 2015

Dear Stakeholders and Community members; Per the email below, here is the link to the Doodle poll: http://doodle.com/kytihnvzxapinimb. Please note that the two times that work for the majority of participants will be chosen. Each session will last for approximately one hour, and if you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list. We will be in contact shortly with times and an agenda. Yours sincerely, Hayley Hayley M. Laframboise Senior Project Coordinator Business Intelligence and Program Management ICANN Internet Corporation for Assigned Names and Numbers Direct: 1.310.578.8667 Cell: 1.415.630.0245 > > From: "Xavier J. Calvez" <xavier.calvez(a)icann.org> > Date: Monday, March 16, 2015 at 8:18 AM > To: "community-finance(a)icann.org" <community-finance(a)icann.org>, Bart > Boswinkel <bart.boswinkel(a)icann.org>, Heidi Ullrich <Heidi.Ullrich(a)icann.org>, > Barbara Roseman <barbara.roseman(a)icann.org>, Julie Hedlund > <julie.hedlund(a)icann.org>, Robert Hoggarth <robert.hoggarth(a)icann.org>, Joette > Youkhanna <joette.youkhanna(a)icann.org>, Marika Konings > <marika.konings(a)icann.org> > Cc: "Taryn S. Presley" <taryn.presley(a)icann.org>, Carole Cornell > <carole.cornell(a)icann.org>, Hayley Laframboise <hayley.laframboise(a)icann.org>, > David Olive <david.olive(a)icann.org>, Susanna Bennett > <susanna.bennett(a)icann.org> > Subject: FY16 Budget Draft - Public comment - kick off calls > > Dear Stakeholders and community members, > As per our FY16 Budget calendar, we are about to publishing on March 18th the > FY16 Draft Operating Plan and Budget, 7 weeks earlier than last year! > As usual, we are offering a few kick off calls during which we will review the > draft document published, in order to facilitate your work to review and > comment. We will publish a recording of the kick off sessions for your > convenience, if you would not be able to attend any of the sessions. > A doodle poll will be sent shortly for 2 or 3 sessions to be scheduled over > the course of next week. > Thank you. > Best, > > 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 >

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FY16 Draft Operating Plan & Budget - Published!
by Xavier J. Calvez March 19, 2015

March 19, 2015

Dear all, Please find below the link to the FY16 Draft Operating Plan and Budget posted for public comments until May 1. As usual, we will be holding kick off calls to help community members getting familiar with the information published. These calls will happen in the course of next week, and will be recorded to allow for later access to those who would not be able to attend live. We are excited to provide this document for public comments which arrives earlier and more comprehensive than ever to the community... We are looking forward to many comments and inputs. Please forward these links without discretion... Announcement: https://www.icann.org/news/announcement-2-2015-03-18-en Public comment page: https://www.icann.org/public-comments/op-budget-fy16-2015-03-18-en Thank you. Best, 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

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FY16 Budget Draft - Public comment - kick off calls
by Xavier J. Calvez March 16, 2015

March 16, 2015

Dear Stakeholders and community members, As per our FY16 Budget calendar, we are about to publishing on March 18th the FY16 Draft Operating Plan and Budget, 7 weeks earlier than last year! As usual, we are offering a few kick off calls during which we will review the draft document published, in order to facilitate your work to review and comment. We will publish a recording of the kick off sessions for your convenience, if you would not be able to attend any of the sessions. A doodle poll will be sent shortly for 2 or 3 sessions to be scheduled over the course of next week. Thank you. Best, 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

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