FY16 SO/AC Additional Budget request process
Dear Community Members and Leaders,
We begin our FY16 SO-AC Community Special Budget Process effort. This brief package provides:
· A summary of the process for FY16 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 FY16 template request form.
As you can see from the timeline, we hope to trigger the ability to accept community request templates from Monday, January 5 until Saturday, February 28. In preparation for the submission, 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 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 FY16.
Best regards,
ICANN Staff (Finance/GSE/Policy)
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
Thanks Xavier. I think we are ready for this process.
Regards David.
Sent from my iPhone
David A. Olive Vice President, Policy Development Support General Manager, ICANN Regional Headquarters -Istanbul Hakki Yeten Cad. Selenium Plaza No:10/C K:10 34349<tel:10%2034349> Fulya, Besiktas, Istanbul Internet Corporation for Assigned Names and Numbers (ICANN)
Direct Line: +90.212.999.6212<tel:+90.212.999.6212> Mobile: + 1. 202.341.3611<tel:+%201.%20202.341.3611> Mobile: +90.533.341.6550<tel:+90.533.341.6550>
On Dec 20, 2014, at 2:12 AM, Xavier J. Calvez <xavier.calvez@icann.org<mailto:xavier.calvez@icann.org>> wrote:
Dear Community Members and Leaders,
We begin our FY16 SO-AC Community Special Budget Process effort. This brief package provides:
A summary of the process for FY16 Community Special Budget requests, including a confirmed timeline for the processA set of process principles to govern our request assessment workA copy of the FY16 template request form.
As you can see from the timeline, we hope to trigger the ability to accept community request templates from Monday, January 5 until Saturday, February 28. In preparation for the submission, 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 draftedFeedback on the program principles as draftedFeedback on the Budget Request Template
We are 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 FY16.
Best regards,
ICANN Staff (Finance/GSE/Policy)
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
<FY16 Community Requests Template 141219.docx> <FY16 Community Special Budget Request Process 141219.docx> <Principles of SO-AC Special Budget Requests 141219.docx>
participants (2)
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David Olive -
Xavier J. Calvez