- Community-Finance - lists.icann.org

Re: [community-finance] [fin-comm] Additional information on USG Transition costs published
by Asha Hemrajani 夏芍婷 Nov. 19, 2015

Nov. 19, 2015

Excellent Xavier! And I know the idea is to regularly update this page on the costs. Adding Alissa Cooper, Chair of the ICG Asha From: <fin-comm-bounces(a)icann.org> on behalf of "Xavier J. Calvez" <xavier.calvez(a)icann.org> Date: Friday, 20 November 2015 12:29 am To: "community-finance(a)icann.org" <community-finance(a)icann.org>, Policy Staff <policy-staff(a)icann.org>, Lise Fuhr <lise.fuhr(a)difo.dk>, Mathieu Weill <mathieu.weill(a)afnic.fr>, Jonathan Robinson <jrobinson(a)afilias.info>, 'León Felipe Sánchez Ambía' <leonfelipe(a)sanchez.mx>, 'Thomas Rickert' <thomas(a)rickert.net> Cc: Becky Nash <becky.nash(a)icann.org>, "Taryn S. Presley" <taryn.presley(a)icann.org>, ICANN News Alert <communications(a)icann.org>, Grace Abuhamad <grace.abuhamad(a)icann.org>, BFC <fin-comm(a)icann.org>, Theresa Swinehart <theresa.swinehart(a)icann.org>, Alice Jansen <alice.jansen(a)icann.org> Subject: [fin-comm] Additional information on USG Transition costs published Dear all, Please find below the link to the existing USG Transition expenses page on ICANN.org, that we have updated with additional detailed information on the Professional Services expenses incurred on project until 30 September 2015. Notably, we provide a breakdown of the expenses by type of activity (engagement, lobbying, language services,), also indicating the names of the vendors. https://www.icann.org/resources/pages/iana-stewardship-project-costs-2015-10 -16-en During the Dublin meeting, we presented updates on the USG Transition costs and questions were asked to request further detail on the professional services expenses. This additional information published addresses these requests and increases further as a result our transparency on this project. In addition, further information and disclosure of lobbying activities at ICANN has been provided, to address more fully questions raised during the public forums in Buenos Aires and Dublin. See the link to the announcement below: https://www.icann.org/news/announcement-2015-11-19-en <https://www.icann.org/news/announcement-2015-11-19-en> Glen, Lars, Please be sure to forward this email to Stephanie Perrin, who had asked a question on the professional services expenses during the GNSO session on Sunday 19 October (copy me please). Thank you to those community members who, through their questions and requests, take part in improving every day ICANN¹s transparency, and accountability as a result. Feel free to forward this email broadly. 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 _______________________________________________ fin-comm mailing list fin-comm@icann.orghttps://mm.icann.org/mailman/listinfo/fin-comm

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Additional information on USG Transition costs published
by Xavier J. Calvez Nov. 19, 2015

Nov. 19, 2015

Dear all, Please find below the link to the existing USG Transition expenses page on ICANN.org, that we have updated with additional detailed information on the Professional Services expenses incurred on project until 30 September 2015. Notably, we provide a breakdown of the expenses by type of activity (engagement, lobbying, language services,...), also indicating the names of the vendors. https://www.icann.org/resources/pages/iana-stewardship-project-costs-2015-1… During the Dublin meeting, we presented updates on the USG Transition costs and questions were asked to request further detail on the professional services expenses. This additional information published addresses these requests and increases further as a result our transparency on this project. In addition, further information and disclosure of lobbying activities at ICANN has been provided, to address more fully questions raised during the public forums in Buenos Aires and Dublin. See the link to the announcement below: https://www.icann.org/news/announcement-2015-11-19-en Glen, Lars, Please be sure to forward this email to Stephanie Perrin, who had asked a question on the professional services expenses during the GNSO session on Sunday 19 October (copy me please). Thank you to those community members who, through their questions and requests, take part in improving every day ICANN's transparency, and accountability as a result. Feel free to forward this email broadly. 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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FW: Operating Plan and Budget Working Group
by Taryn S. Presley Oct. 20, 2015

Oct. 20, 2015

Dear All: Thank you for your hard work and contribution to the Operating Plan and Budget Working Group on Sunday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil its commitment to financial transparency and accountability. Per our discussion, attached is an updated version of the presentation. We have revised the following: * Slide 12 - revised FY16 Budget Transaction Volumes * Slide 13 - revised FY15 Actual Contracted Parties * Slide 20 & 42 - revised FY15 Actual and FY16 Budget IANA function costs The presentation can also be found on the Finance Community Wiki https://community.icann.org/pages/viewpage.action?pageId=56139362 Please let me know if you have questions. Best Regards, Taryn Taryn Presley Sr. Manager, FP&A [cid:034CDBB1-3753-4440-B0B6-8A15FC7C3597] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: 310) 301-5800 Telephone Direct: 310) 578-8664 Mobile: 310) 463-0245 Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation.

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Re: [community-finance] Operating Plan and Budget Working Group
by Carole Cornell Oct. 19, 2015

Oct. 19, 2015

Taryn - Hi! I thought you were going to send this material to community-finance(a)icann.org<mailto:community-finance@icann.org> but I see you sent it to the ICANN finance team. Is this correct? Regards Carole Sent from my iPhone On Oct 19, 2015, at 7:48 PM, Taryn S. Presley <taryn.presley(a)icann.org<mailto:taryn.presley@icann.org>> wrote: Dear All: Thank you for your hard work and contribution to the Operating Plan and Budget Working Group yesterday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil its commitment to financial transparency and accountability. Per our discussion, attached is an updated version of the presentation. We have revised the following: * Slide 12 - revised FY16 Budget Transaction Volumes * Slide 13 - revised FY15 Actual Contracted Parties * Slide 20 & 42 - revised FY15 Actual and FY16 Budget IANA function costs The presentation can also be found on the Finance Community Wiki https://community.icann.org/pages/viewpage.action?pageId=56139362 Please let me know if you have questions. Best Regards, Taryn Taryn Presley Sr. Manager, FP&A [cid:034CDBB1-3753-4440-B0B6-8A15FC7C3597] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: 310) 301-5800 Telephone Direct: 310) 578-8664 Mobile: 310) 463-0245 Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation. <ICANN 54 Dublin - OP&B WG-master-v10-19-15.pdf>

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FY17 Budget Workshop - confirmation
by Carole Cornell Oct. 17, 2015

Oct. 17, 2015

Dear All - As previous communicated at the 22 September 2015 Kick-off FY17 Ops Plan and Budget Webinar session the FY17 Budget Workshop that is currently scheduled for Sunday evening from 5:00 - 8:00 pm. As there is a conflict with the Transition session titled "Transition Perspectives: From an Internet Pioneer and the US Congress" which is Sunday from 4:45pm - 6:30 pm we are considering moving the FY17 Budget Workshop to Tuesday evening from 5:00 - 8:00 pm. Please let us know whether will be able to attend and which date you would prefer. Thank you, Regards, Carole Cornell Carole Cornell Senior Director, Business Intelligence and Program Management ICANN carole.cornell(a)icann.org<mailto:carole.cornell@icann.org> +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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Re: [community-finance] FY17 Budget Workshop - confirmation
by jolufuye＠aficta.org Oct. 17, 2015

Oct. 17, 2015

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FY17 Budget Workshop -confirmation
by WUKnoben Oct. 17, 2015

Oct. 17, 2015

I forward the message from my ISPCP colleague Osvaldo Novoa since he cannot write to the list. Please keep him informed on further developments re the meeting. His address: onovoa(a)antel.com.uy Best regards Wolf-Ulrich -----Ursprüngliche Nachricht----- From: Novoa, Osvaldo Sent: Saturday, October 17, 2015 3:03 PM To: community-finance(a)icann.org Cc: ispcp(a)icann.org Subject: [ispcp] FY17 Budget Workshop -confirmation Dear all, Please, if the workshop is in Tuesday, confirm me in representation of the ISPCP. Thank you and best regards, Osvaldo Novoa ________________________________ El presente correo y cualquier posible archivo adjunto está dirigido únicamente al destinatario del mensaje y contiene información que puede ser confidencial. Si Ud. no es el destinatario correcto por favor notifique al remitente respondiendo anexando este mensaje y elimine inmediatamente el e-mail y los posibles archivos adjuntos al mismo de su sistema. Está prohibida cualquier utilización, difusión o copia de este e-mail por cualquier persona o entidad que no sean las específicas destinatarias del mensaje. ANTEL no acepta ninguna responsabilidad con respecto a cualquier comunicación que haya sido emitida incumpliendo nuestra Política de Seguridad de la Información This e-mail and any attachment is confidential and is intended solely for the addressee(s). If you are not intended recipient please inform the sender immediately, answering this e-mail and delete it as well as the attached files. Any use, circulation or copy of this e-mail by any person or entity that is not the specific addressee(s) is prohibited. ANTEL is not responsible for any communication emitted without respecting our Information Security Policy.

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FY17 Budget Workshop -confirmation
by Novoa, Osvaldo Oct. 17, 2015

Oct. 17, 2015

Dear all, Please, if the workshop is in Tuesday, confirm me in representation of the ISPCP. Thank you and best regards, Osvaldo Novoa ________________________________ El presente correo y cualquier posible archivo adjunto está dirigido únicamente al destinatario del mensaje y contiene información que puede ser confidencial. Si Ud. no es el destinatario correcto por favor notifique al remitente respondiendo anexando este mensaje y elimine inmediatamente el e-mail y los posibles archivos adjuntos al mismo de su sistema. Está prohibida cualquier utilización, difusión o copia de este e-mail por cualquier persona o entidad que no sean las específicas destinatarias del mensaje. ANTEL no acepta ninguna responsabilidad con respecto a cualquier comunicación que haya sido emitida incumpliendo nuestra Política de Seguridad de la Información This e-mail and any attachment is confidential and is intended solely for the addressee(s). If you are not intended recipient please inform the sender immediately, answering this e-mail and delete it as well as the attached files. Any use, circulation or copy of this e-mail by any person or entity that is not the specific addressee(s) is prohibited. ANTEL is not responsible for any communication emitted without respecting our Information Security Policy.

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Re: [community-finance] FY17 Budget Workshop - confirmation
by WUKnoben Oct. 17, 2015

Oct. 17, 2015

Sorry all that I have to amend my email from yesterday. I just got aware of a conflict on Sunday as well which forces me to participate in a CSG discussion that time. So I don’t have a solution re the time slots suggested rather than to apologize my absence. Best regards Wolf-Ulrich From: WUKnoben Sent: Friday, October 16, 2015 8:25 PM To: Paul Diaz ; Carole Cornell ; community-finance(a)icann.org ; james(a)cyberinvasion.net Subject: Re: [community-finance] FY17 Budget Workshop - confirmation Same for me! Tuesday is not feasible. But I could set aside the congress story. Best regards Wolf-Ulrich From: Paul Diaz Sent: Friday, October 16, 2015 7:10 PM To: Carole Cornell ; mailto:community-finance@icann.org ; mailto:james@cyberinvasion.net Subject: Re: [community-finance] FY17 Budget Workshop - confirmation I can only do Sunday 1700-1900. Tuesday is already triple booked in the evening. Best, P From: community-finance-bounces(a)icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Carole Cornell Sent: Friday, October 16, 2015 6:04 PM To: 'community-finance(a)icann.org' <community-finance(a)icann.org>; James Gannon (james(a)cyberinvasion.net) <james(a)cyberinvasion.net> Subject: [community-finance] FY17 Budget Workshop - confirmation Dear All – As previous communicated at the 22 September 2015 Kick-off FY17 Ops Plan and Budget Webinar session the FY17 Budget Workshop that is currently scheduled for Sunday evening from 5:00 - 8:00 pm. As there is a conflict with the Transition session titled “Transition Perspectives: From an Internet Pioneer and the US Congress” which is Sunday from 4:45pm – 6:30 pm we are considering moving the FY17 Budget Workshop to Tuesday evening from 5:00 - 8:00 pm. Please let us know whether will be able to attend and which date you would prefer. Thank you, Regards, Carole Cornell Carole Cornell Senior Director, Business Intelligence and Program Management ICANN carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 -------------------------------------------------------------------------------- _______________________________________________ community-finance mailing list community-finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance

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FY17 Ops Plan & Budget and 5-Year Operating Plan update session
by Carole Cornell Sept. 22, 2015

Sept. 22, 2015

Agenda for Kick off of FY17 Ops Plan & Budget and 5-Year Operating Plan update: 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 PrimaryAccessNumber: 1-719-457-6209 GuestPasscode: 984 553 6151 Additional Access: 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 800 1223 Argentina, Buenos Aires: +54 (0) 11 5172 6003 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 (toll free): 0800 887 0233 Brazil, Rio de Janeiro: +55 21 4560 0072 Brazil, Sao Paulo: +55 11 4935 7169 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Canada (toll free): 1 855 950 3717 Chile (toll free): 171 800 835 783 Chile, Santiago: +56 (0) 2 2666 0696 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 755 0102 Colombia, Bogota: +57 1 508 8137 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 Fiji (toll free): 00800 3322 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, 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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): 01 800 733 4102 Mexico, Guadalajara: +52 33 4162 4504 Mexico, Mexico City: +52 55 8421 0326 Mexico, Monterrey: +52 81 4162 5648 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 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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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