February 2019 - Community-Finance

Pre-ICANN64 Finance/Operating Plan and Budget Planning Webinar
by Alex Morshed Feb. 27, 2019

Feb. 27, 2019

Dear ICANN Community, As you may have heard, ICANN is piloting a new initiative called Prep Week to prepare the community ahead of ICANN Public Meetings. The Planning team is holding a brief webinar to review some key dates in the planning process and an overview of the ICANN64 Finance/Planning session. Below are the webinar details: 28 February 2019 23:00 UTC Remote Participation: https://participate.icann.org/planning Dial In Phone Numbers: Participant Passcode: 1453015616 USA: 1-605-475-5624 USA: 1-719-387-4105 Canada, Calgary: +1 403 407 5779 Canada, Montreal: +1 514 315 3156 Canada, Toronto: +1 416 915 3219 Canada, Vancouver: +1 604 221 1079 Argentina, Buenos Aires: +54 (0) 11 5172 6025 Argentina (toll free): 0800 800 1273 Australia, Sydney: +61 (0) 2 9009 0646 Australia, Melbourne: +61 (0) 3 8687 0519 Australia, Brisbane: +61 (0) 7 3015 0513 Australia (toll free): 1800 703 997 Austria, Vienna: +43 (0)1 928 2718 Austria (toll free): 0800 006 087 Bahrain, Manama: +973 1619 9397 Bahrain (toll free): 800 00969 Belarus (toll free): 8 820 0011 0352 Belgium, Brussels: +32 2 789 2131 Belgium (toll free): 0 800 39661 Bosnia and Herzegovina: +387 7031 1474 Brazil, Sao Paulo: +55 11 4935 7141 Brazil, Rio de Janeiro: +55 21 4560 0040 Brazil (toll free): 0800 887 0286 Bulgaria, Sofia: +359 (0) 2 491 7543 Bulgaria (toll free): 00800 115 1170 Cambodia, Phnom Penh: +855 23 962 583 Canada (toll free): 1 855 950 3705 Chile, Santiago: +56 (0) 2 2666 0717 Chile (toll free): 800 914 856 China (national): +400 613 8113 China, Beijing: +86 10 5667 0007 China, Shanghai: +86 21 2039 7078 Colombia, Bogota: +57 1 508 8111 Colombia (toll free): 1 800 518 9172 Costa Rica (toll free): 800 542 5330 Croatia (toll free): 0800 223 176 Cyprus (toll free): 800 964 58 Czech Republic, Prague: +420 246 019 649 Czech Republic (toll free): 800 701 202 Denmark, Copenhagen: +45 32 71 16 38 Denmark (toll free): 80 701 645 Egypt (toll free): 0800 000 0166 Estonia, Tallinn: +372 698 7460 Estonia (toll free): 8000 111 364 Fiji (toll free): 00800 3316 Finland, Helsinki: +358 (0) 9 2310 1673 Finland (toll free): 0 800 770 302 France, Paris: +33 (0) 1 70 37 14 53 France, Paris: +33 (0) 1 72 26 14 01 France (toll free): 0 800 949 760 France (national): 0811 657 725 France (national): 0821 231 695 Georgia, Tbilisi: +995 32 2 053 085 Germany, Frankfurt: +49 (0) 69 66777 5742 Germany, Munich: +49 (0) 89 7104 24677 Germany (toll free): 0 800 383 8902 Germany (national): 01801 003 825 Greece, Athens: +30 21 1181 3802 Greece (toll free): 00 800 128 234 Hong Kong: +852 3018 9102 Hong Kong (toll free): 800 905 541 Hungary, Budapest: +36 1 778 9073 Hungary (toll free): 068 001 9235 Iceland (toll free): 800 9829 India, Delhi: +91 11 6310 0232 India, Mumbai: +91 22 6310 0248 India, Chennai: +91 44 6310 0200 India, Bangalore: +91 80 6760 8712 India (toll free): 1800 3002 1132 Indonesia, Jakarta: +62 21 2188 9078 Indonesia (toll free): 007 803 321 8026 Ireland, Dublin: +353 (0) 1 553 0138 Ireland (national): 0818 270 295 Ireland (national): 1 890 907 121 Ireland (toll free): 1800 937 990 Israel, Tel Aviv: +972 (0) 3 763 0677 Israel (toll free): 180 921 2882 Italy, Milan: +39 02 304 648 21 Italy, Rome: +39 06 452 366 17 Italy (toll free): 800 977 619 Japan, Tokyo: +81 3 4560 1559 Japan, Osaka: +81 6 4560 0310 Japan (toll free): 0120 957 349 Japan (mobile): 0120 965 864 Japan (national): 0570 004 744 Jordan (toll free): 0800 22185 Kazakhstan (toll free): 8800 333 7551 Kenya, Nairobi: +254 (0)207 643 604 South Korea, Seoul: +82 (0) 2 6007 0071 South Korea (toll free): 00798 6136 1296 Latvia, Riga: +371 6778 2551 Latvia (toll free): 8000 3764 Lithuania, Vilnius: +370 5205 5160 Lithuania (toll free): 8800 31264 Luxembourg: +352 2088 0607 Luxembourg (toll free): 800 2 6251 Macau (national): +853 6262 1673 Malaysia, Kuala Lumpur: +60 (0) 3 7723 7116 Malaysia (toll free): 1 800 815 423 Mexico, Guadalajara: +52 33 2101 0006 Mexico, Mexico City: +52 55 7100 2183 Mexico, Monterrey: +52 81 2188 0276 Mexico (toll free): 1 800 099 1069 Morocco, Casablanca: +212 (0) 525 06 0225 Morocco (toll free): 0800 091 307 Netherlands, Amsterdam: +31 (0) 20 708 5037 Netherlands (toll free): 0 800 020 6081 New Zealand, Christchurch: +64 (0) 3 974 2593 New Zealand, Wellington: +64 (0) 4 909 4678 New Zealand, Auckland: +64 (0) 9 358 4010 New Zealand (toll free): 0800 446 244 Nigeria, Lagos: +234 1 277 5170 Norway, Oslo: +47 21 00 26 24 Norway (toll free): 800 510 13 Oman (toll free): 800 77268 Pakistan, Islamabad: +92 5181 08878 Panama, Panama City: +507 8 339 788 Panama (toll free): 00800 223 1433 Peru, Lima: +51 (0) 1 700 9594 Peru (toll free): 0800 78145 Philippines, Manila: +63 (0)2 395 3422 Philippines (toll free): 1800 111 017 52 Poland, Warsaw: +48 22 212 06 50 Poland (toll free): 00 800 121 4003 Portugal, Lisbon: +351 21 415 9167 Portugal (toll free): 0 800 784 148 Qatar (freephone): 00 800 100 503 Romania, Bucharest: +40 (0) 31 810 7451 Romania (toll free): 0800 895 767 Russia, Moscow: +7 495 213 17 59 Russia (toll free): 810 800 2055 2012 Saudi Arabia (toll free): 800 844 8620 Saudi Arabia (toll free): 800 850 0232 Serbia (toll free): 0800 190 697 Singapore: +65 6654 9113 Singapore (toll free): 800 616 3160 Slovakia, Bratislava: +421 (0)2 3345 6502 Slovakia (toll free): 0800 606 343 Slovenia, Ljubljana: +386 1 600 9374 Slovenia (toll free): 0800 80706 South Africa, Johannesburg: +27 (0) 11 019 7033 South Africa (toll free): 0800 983 674 Spain, Madrid: +34 91 791 7468 Spain, Barcelona: +34 93 545 2562 Spain (toll free): 800 600 176 Sweden, Stockholm: +46 (0) 8 5051 4933 Sweden (toll free): 0200 883 438 Switzerland, Geneva: +41 (0) 22 592 7956 Switzerland, Zurich: +41 (0) 43 456 9233 Switzerland (toll free): 0800 001 165 Taiwan, Taipei: +886 (0) 2 2656 8595 Taiwan (toll free): 00 801 615 176 Thailand, Bangkok: +66 (0) 2104 0758 Thailand (toll free): 001 800 613 61281 Tunisia, Tunis: +216 31 378 124 Turkey, Istanbul: +90 212 375 50 12 Turkey (toll free): 00800 448 828 207 Ukraine (toll free): 0800 504 128 UAE (toll free): 8000 3570 2628 UK (03): +44 (0)330 336 6014 UK (toll free): 0 800 368 0621 UK (national): 0844 473 5002 UK (national): 0845 545 0005 USA /Canada (toll free): 1-877-806-9883 Uruguay (toll free): 0004 019 0399 Venezuela, Caracas: +58 212 720 2267 Venezuela (toll free): 0 800 100 8450 Vietnam, Hanoi: +84 24 4458 3326 Vietnam, Ho Chi Minh: +84 28 4458 1336 Vietnam (toll free): 1800 400 434 Thank you, ICANN Planning Team

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Re: [Community-Finance] [Ext] Re: First Consultation on a 2-Year Planning Process: extending Close date to 5 March
by Xavier J. Calvez Feb. 20, 2019

Feb. 20, 2019

James, Thank you for pointing that out. Thank you. Best, Xavier Xavier Calvez ICANN – SVP & CFO 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Phone: 310-301-5838 Mobile: 805-312-0052 Fax: 310-957-2348 From: James Gannon <james(a)cyberinvasion.net> Date: Wednesday, February 20, 2019 at 2:11 PM To: Xavier Calvez <xavier.calvez(a)icann.org>, "community-finance(a)icann.org" <community-finance(a)icann.org> Cc: Planning <planning(a)icann.org> Subject: [Ext] Re: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March Hi Xavier, Just a note that you will also find feedback on the 2 year cycle contained in some of the responses to the 5 year strat plan as it was also a component there. -James From: Community-Finance <community-finance-bounces(a)icann.org> on behalf of "Xavier J. Calvez" <xavier.calvez(a)icann.org> Date: Wednesday, 20 February 2019 at 23:03 To: "community-finance(a)icann.org" <community-finance(a)icann.org> Cc: Planning <planning(a)icann.org> Subject: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March Dear all, At the request of a couple community organizations, in consideration to the workload of the past few weeks up to ICANN64 coming up, we have extended the Close date for this public comment process to 5 March. We hope this will allow more input to be possible for those of you who may not have had time to submit it. It is a short read, and any input, no matter how limited, including personal views, is most welcome. Please take a few minutes to review the 2-page document and submit your thoughts! https://www.icann.org/public-comments/two-year-planning-2018-12-21-en [icann.org]<https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_public-2…> Thank you. Best, Xavier Xavier Calvez ICANN – SVP & CFO 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Phone: 310-301-5838 Mobile: 805-312-0052 Fax: 310-957-2348

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Re: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March
by James Gannon Feb. 20, 2019

Feb. 20, 2019

Hi Xavier, Just a note that you will also find feedback on the 2 year cycle contained in some of the responses to the 5 year strat plan as it was also a component there. -James From: Community-Finance <community-finance-bounces(a)icann.org> on behalf of "Xavier J. Calvez" <xavier.calvez(a)icann.org> Date: Wednesday, 20 February 2019 at 23:03 To: "community-finance(a)icann.org" <community-finance(a)icann.org> Cc: Planning <planning(a)icann.org> Subject: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March Dear all, At the request of a couple community organizations, in consideration to the workload of the past few weeks up to ICANN64 coming up, we have extended the Close date for this public comment process to 5 March. We hope this will allow more input to be possible for those of you who may not have had time to submit it. It is a short read, and any input, no matter how limited, including personal views, is most welcome. Please take a few minutes to review the 2-page document and submit your thoughts! https://www.icann.org/public-comments/two-year-planning-2018-12-21-en Thank you. Best, Xavier Xavier Calvez ICANN – SVP & CFO 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Phone: 310-301-5838 Mobile: 805-312-0052 Fax: 310-957-2348

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First Consultation on a 2-Year Planning Process: extending Close date to 5 March
by Xavier J. Calvez Feb. 20, 2019

Feb. 20, 2019

Dear all, At the request of a couple community organizations, in consideration to the workload of the past few weeks up to ICANN64 coming up, we have extended the Close date for this public comment process to 5 March. We hope this will allow more input to be possible for those of you who may not have had time to submit it. It is a short read, and any input, no matter how limited, including personal views, is most welcome. Please take a few minutes to review the 2-page document and submit your thoughts! https://www.icann.org/public-comments/two-year-planning-2018-12-21-en Thank you. Best, Xavier Xavier Calvez ICANN – SVP & CFO 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Phone: 310-301-5838 Mobile: 805-312-0052 Fax: 310-957-2348

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Public Comment Period - Closing February 8th
by Planning Feb. 4, 2019

Feb. 4, 2019

Dear ICANN Community, The Draft FY20 ICANN Operating Plan and Budget documents were posted for public comment on 17 December 2018. This is a friendly reminder that the public comment submittal period will close this Friday, February 8, 2019. Please be sure to submit all your public comments by this Friday. The public comment page link: https://www.icann.org/public-comments/fy20-budget-2018-12-17-en ICANN also held 2 webinar sessions on the FY20 Planning Overview of Documents for Public Comment to help you prepare to submit feedback on these documents. The webinars covered: * Documents Structure * Highlights of FY20 Operating Plan and Budget * Q&A * Next Steps The webinars were recorded and posted to the community wiki<https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o…> for future viewing. Community Wiki Link to Recordings https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o… We look forward to your participation and invite you to share this information with other community members interested in ICANN's FY20 Planning. Thank you, (On behalf of the Planning Team - Becky Nash, Shani Quidwai, and Kirsten Wattson) Kirsten Wattson Manager, Financial Planning and Analysis [cid:image002.jpg@01D184EA.2274D1F0] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: (310) 301-5800 Telephone Direct: (310) 578-8692

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