March 2016 - Community-Finance

Budget Ad Hoc meeting in Marrakech
by Taryn S. Presley March 7, 2016

March 7, 2016

Dear all: We look forward to seeing those of you who will be able to join us in person for the budget working group meeting. For those of you able to join virtually please use https://icann.adobeconnect.com/fpa. For those of you who are unable to join, a recording of the session will be posted to the Marrakech meeting website. If you have questions or comments regarding the discussion, please e-mail controller(a)icann.org<mailto:controller@icann.org>. Regards, Taryn Presley Sr. Manager, Financial Planning and Analysis

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URGENT: Budget Ad Hoc meeting in Marrakech
by Xavier J. Calvez March 6, 2016

March 6, 2016

Dear all, The logistics of organizing our most sought-after Budget ad hoc workshop have been challenging. We now have a time and room: tomorrow SUNDAY night from 18:30 to 20:30 at the YACOURT room of the Hotel du Golf. We can not do much more short notice than that! Deep apologies. We won't hold against you if you are already committed and can not participate! Giovanni is still limited to 1 serving of the somptuous diner that always comes with this workshop. 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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Updated IANA Stewardship Transition Expenses Information as of 31 December 2015
by Xavier J. Calvez March 2, 2016

March 2, 2016

Dear all, Please find below a link to the quarterly update as of 31 December 2015 of the IANA Stewardship transition projects expenses. This update provides for the project's costs from 1 July 2014 until 31 December 2015 (18 months). https://www.icann.org/resources/pages/iana-stewardship-project-costs Please let me know if you have any questions. 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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