- Community-Finance - lists.icann.org

Update on ICANN's financial reporting
by Xavier J. Calvez Jan. 2, 2014

Jan. 2, 2014

Dear all, First Happy New Year! I hope that you had some rest over the holidays. Please see below a recent development on our financial reporting, which we announced during the Buenos Aires meeting. Please share widely. Best regards, Xavier http://www.icann.org/en/news/announcements/announcement-24dec13-en.htm

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FY15 Budget process: Community Special Budget Process
by Xavier J. Calvez Dec. 14, 2013

Dec. 14, 2013

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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(8:30am) ICANN Finance Open Session ***Reminder***
by Xavier J. Calvez Nov. 19, 2013

Nov. 19, 2013

When: Wednesday, November 20, 2013 8:30 AM-10:00 AM. Argentina Standard Time Where: Sheraton Buenos Aires - Room Aguila (24th Floor) *~*~*~*~*~*~*~*~*~* ICANN Finance Open Session Date: Wed, 20 November 2013 - 08:30 to 10:00 ART Add to Calendar Room: Aguila Session Leader(s): Xavier Calvez<http://buenosaires48.icann.org/en/schedule/leader/calvez-xavier> | Chief Financial Officer

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Canceled Event: (8:30am) ICANN Finance Open Session @ Wed 2013-11-20 3:30am - 5am (Citizen Lab - Robert)
by rguerra＠privaterra.org Nov. 19, 2013

Nov. 19, 2013

This event has been canceled and removed from your calendar. Title: (8:30am) ICANN Finance Open Session ICANN Finance Open Session Date: Wed, 20 November 2013 - 08:30 to 10:00 ART Add to Calendar Room: Aguila Session Leader(s): Xavier Calvez | Chief Financial Officer When: Wed 2013-11-20 3:30am – 5am Eastern Time - Toronto Where: Sheraton Buenos Aires - Room Aguila Calendar: Citizen Lab - Robert Who: * Robert Guerra - creator * community-finance(a)icann.org Invitation from Google Calendar: https://www.google.com/calendar/ You are receiving this courtesy email at the account community-finance(a)icann.org because you are an attendee of this event. To stop receiving future notifications for this event, decline this event. Alternatively you can sign up for a Google account at https://www.google.com/calendar/ and control your notification settings for your entire calendar.

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Invitation: (8:30am) ICANN Finance Open Session @ Wed 2013-11-20 3:30am - 5am (Citizen Lab - Robert)
by rguerra＠privaterra.org Nov. 11, 2013

Nov. 11, 2013

You have been invited to the following event. Title: (8:30am) ICANN Finance Open Session ICANN Finance Open Session Date: Wed, 20 November 2013 - 08:30 to 10:00 ART Add to Calendar Room: Aguila Session Leader(s): Xavier Calvez | Chief Financial Officer When: Wed 2013-11-20 3:30am – 5am Eastern Time - Toronto Where: Sheraton Buenos Aires - Room Aguila Calendar: Citizen Lab - Robert Who: * Robert Guerra - creator * community-finance(a)icann.org Event details: https://www.google.com/calendar/event?action=VIEW&eid=XzhncjNhZ2E0NjBzM2NiO… Invitation from Google Calendar: https://www.google.com/calendar/ You are receiving this courtesy email at the account community-finance(a)icann.org because you are an attendee of this event. To stop receiving future notifications for this event, decline this event. Alternatively you can sign up for a Google account at https://www.google.com/calendar/ and control your notification settings for your entire calendar.

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(8:30am) ICANN Finance Open Session
by Xavier J. Calvez Nov. 11, 2013

Nov. 11, 2013

When: Wednesday, November 20, 2013 8:30 AM-10:00 AM. Argentina Standard Time Where: Sheraton Buenos Aires - Room Aguila *~*~*~*~*~*~*~*~*~* ICANN Finance Open Session Date: Wed, 20 November 2013 - 08:30 to 10:00 ART Add to Calendar Room: Aguila Session Leader(s): Xavier Calvez<http://buenosaires48.icann.org/en/schedule/leader/calvez-xavier> | Chief Financial Officer

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ICANN Finance Community Conference Call - Wed, Oct 30th at 8:00pm (UTC)
by Maya S. Reynolds Nov. 5, 2013

Nov. 5, 2013

Dear ICANN Finance Community Members, As a follow-up to the Doodle poll, the Conference Call with Xavier Calvez, ICANN CFO and his team to discuss Budget Process Improvement for FY15 is scheduled on: Wednesday, Oct 30 Time: 1:00pm (PDT), 4:00pm (EDT), 8:00pm (UTC) Other time zones: http://www.timeanddate.com/worldclock/fixedtime.html?msg=ICANN+Finance+-+Bud get+Process+Improvement+for+FY15&iso=20131030T13&p1=137&ah=1 If you are unable to attend this conference call, please check our community wiki page for the session recordings and transcript after the call. Agenda items and discussion materials will be sent to you before the conference call. If you require a dial-out, please contact Maya at: maya.reynolds(a)icann.org <mailto:maya.reynolds@icann.org> as well as your preferred contact number by end of Friday,Oct 25 . Thank you. Best regards, Maya Saito Reynolds Executive Assistant ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 310-301-5833 Office 310-339-3787 Cell

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[Reminder] Community Finance FY15 Budget Process Work Group
by Xavier J. Calvez Oct. 30, 2013

Oct. 30, 2013

When: Wednesday, October 30, 2013 1:00 PM-2:00 PM. Pacific Standard Time Where: Adigo Conference US1-800-550-6865 / ID 194823 - International Access Number Please see below / Conf Room - Crocker *~*~*~*~*~*~*~*~*~* Participant instructions: 1. Dial the Toll-free access number or the Access number (global access numbers are here: http://adigo.com/icann/) US 1-800-550-6865 2. Enter the Conference ID (194823) and the # sign Please note that we will be using Adobe Connect as well for the meeting to facilitate sharing of documents and information. Please log in to: https://icann.adobeconnect.com/finance Dear ICANN Finance Community Members, As a follow-up to the Doodle poll, the Conference Call with Xavier Calvez, ICANN CFO and his team to discuss Budget Process Improvement for FY15 is scheduled on: Wednesday, Oct 30 Time: 1:00pm (PDT), 4:00pm (EDT), 8:00pm (UTC) Other time zones: http://www.timeanddate.com/worldclock/fixedtime.html?msg=ICANN+Finance+-+Bu… If you are unable to attend this conference call, please check our community wiki page for the session recordings and transcript after the call. Agenda items and discussion materials will be sent to you before the conference call. If you require a dial-out, please contact Maya at: maya.reynolds(a)icann.org<mailto:maya.reynolds@icann.org> as well as your preferred contact number by end of Friday,Oct 25 . Thank you. Best regards, Maya Saito Reynolds Executive Assistant ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 310-301-5833 Office 310-339-3787 Cell

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FY15 Planning process materials
by Xavier J. Calvez Oct. 28, 2013

Oct. 28, 2013

Dear community members, Please find attached the materials for our call next week. Feel free to ask questions by email prior to the call if you would like. Looking forward to exchanging thoughts during our disscussion. Best, Xavier

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Community Finance FY15 Budget Process Work Group
by Xavier J. Calvez Oct. 16, 2013

Oct. 16, 2013

When: Wednesday, October 30, 2013 1:00 PM-2:00 PM. Pacific Standard Time Where: Adigo Conference US1-800-550-6865 / ID 194823 - International Access Number Please see below *~*~*~*~*~*~*~*~*~* Participant instructions: 1. Dial the Toll-free access number or the Access number (global access numbers are here: http://adigo.com/icann/) US 1-800-550-6865 2. Enter the Conference ID (194823) and the # sign Please note that we will be using Adobe Connect as well for the meeting to facilitate sharing of documents and information. Please log in to: https://icann.adobeconnect.com/finance Dear ICANN Finance Community Members, As a follow-up to the Doodle poll, the Conference Call with Xavier Calvez, ICANN CFO and his team to discuss Budget Process Improvement for FY15 is scheduled on: Wednesday, Oct 30 Time: 1:00pm (PDT), 4:00pm (EDT), 8:00pm (UTC) Other time zones: http://www.timeanddate.com/worldclock/fixedtime.html?msg=ICANN+Finance+-+Bu… If you are unable to attend this conference call, please check our community wiki page for the session recordings and transcript after the call. Agenda items and discussion materials will be sent to you before the conference call. If you require a dial-out, please contact Maya at: maya.reynolds(a)icann.org<mailto:maya.reynolds@icann.org> as well as your preferred contact number by end of Friday,Oct 25 . Thank you. Best regards, Maya Saito Reynolds Executive Assistant ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 310-301-5833 Office 310-339-3787 Cell

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