[[--Translated text (es -> en)--]] Subject: ENC: = IMPORTANT INFORMATION REQUEST 2014 BUDGET From: sylvia@internautabrasil.org Dear Members of LACRALO: It has extended the deadline until April 19 at 23:59 UTC. If you have any questions on how to complete the enclosed form in contact Silvia Vivanco Staff. Regards, Sylvia ___________________________________________________ Sylvia Herlein <mailto:sylvia@internautabrasil.org> sylvia@internautabrasil.org Secretary LACRALO-ICANN / 2012-2013 - <http://atlarge.icann.org> http://atlarge.icann.org 2009-2012 Secretary FLUI sylvia_leite = Skype Descrio: Assinatura_Sylvia_Internautabrasil From: sylvia@internautabrasil.org [mailto: sylvia@internautabrasil.org] Submitted in: Monday, March 11, 2013 19:06 To lac-discuss-es@atlarge-lists.icann.org Cc: ICANN At-Large Staff (staff@atlarge.icann.org) Assunto: = IMPORTANT INFORMATION REQUEST 2014 BUDGET Dear Members of LACRALO: The finance sub-comitde been requesting information on possible LACRALO want extra activities performed during the tax year 2014. To do this, you must complete a form model. See the attached material. They can also find on the same https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+B udget + Request (at the end of the page) The deadline for shipping to the list of proposals (answering this e-mail) is up on March 16 at 23:59 UTC, as this should secrete submit all requests to that sub-comitel gives 18. Sern only taken into account the chips / requests sent within stipulated and have completed all the requirements requested therein. Questions / Comments I am at your disposal, Sylvia ___________________________________________________ Sylvia Herlein <mailto:sylvia@internautabrasil.org> sylvia@internautabrasil.org Secretary LACRALO-ICANN / 2012-2013 - <http://atlarge.icann.org> http://atlarge.icann.org 2009-2012 Secretary FLUI sylvia_leite = Skype Descrio: Assinatura_Sylvia_Internautabrasil At Large - Special FY14 Budget Request < < https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+ + Request Budget> https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+B udget + Request> - Finance Department's Workspace for At-Large (includes FY14 AC budget request template) At-Large FY14 Budget Development Workspace < < https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Developmen t + Workspace> https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Development + Workspace> SO-AC-FY14 Budget SG Processv1.xlsx < < https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Bud + Processv1.xlsx get? version = 1 & modificationDate = 1358974529000> https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Budg et + Processv1.xlsx? version = 1 & modificationDate = 1358974529000> FY14 Budget Process - Community Call - 17 Jan.pdf < < https://community.icann.org/download/attachments/40174679/FY14+Budget+Proce ss + - + Community + Call + - +17 + Jan.pdf? version = 1 & modificationDate = 1358974731000> https://community.icann.org/download/attachments/40174679/FY14+Budget+Proces s + - + Community + Call + - +17 + Jan.pdf? version = 1 & modificationDate = 1358974731000> FY14 Budget Request Guidelines.docx Special < < https://community.icann.org/download/attachments/40174679/FY14+Special+Budg et + Request + Guidelines.docx? version = 1 & modificationDate = 1358974555000> https://community.icann.org/download/attachments/40174679/FY14+Special+Budge t + Request + Guidelines.docx? version = 1 & modificationDate = 1358974555000> Template - SO-AC-SG FY14 Budget Request.docx < < https://community.icann.org/download/attachments/40174679/Template+-+SO-AC- Budget FY14 + SG + + Request.docx? Version = 1 & modificationDate = 1358974588000> https://community.icann.org/download/attachments/40174679/Template+-+SO-AC-S FY14 Budget + G+ + Request.docx? Version = 1 & modificationDate = 1358974588000> Community Budget Request Additional Criteria Matrix.xlsx < < https://community.icann.org/download/attachments/40174679/Community+Additio nal + Budget + Request + Criteria + Matrix.xlsx? version = 1 & modificationDate = 135897464 9000> https://community.icann.org/download/attachments/40174679/Community+Addition Budget Request + to + + + Matrix.xlsx Criteria? version = 1 & modificationDate = 1358974649 000> Instructions for Submitting AC FY14 requests: 1. Send your completed At-Large AC FY14 budget request template to Olivier Crepin-Leblond (ocl@gih.com <mailto:ocl@gih.com> ) And At-Large staff (Staff@atlarge.icann.org <mailto:staff@atlarge.icann.org> ) By 18 March 2013. 2. At-Large staff will post the completed At-Large AC FY14 budget request templates to the At-Large FY14 Budget Development Workspace < https://community.icann.org/display/atlarge/At-Large+FY14+Budget+D evelopment + Workspace> 3. The FBSC will review the completed At-Large AC FY14 budget request During a call templates on 20 March 2013. 4.The FBSC will direct staff to submit the At-Large AC FY14 budget requests for review by the ICANN Controller. 5. ICANN staff will finance confirm and validate your submission by reviewing and posting your request in the wiki dedicated workspace within 48 hours of its submission Deadlines for the FY14 budget request of templates: * Deadline for FY14 RALOs to submit all requests to Olivier and AC At-Large staff => 18 March 2013 * Early vote / decision by April => At-Large to submit to ICANN Controller by 22 March 2013 (PLEASE NOTE THAT the early vote / decision process is for budget requests with Activities in the first month of FY 14 (ie, July 2013) * Vote / decision by June => At-Large submit to ICANN Controller by 29 April 2013 At-Large Please let staff know if You have any questions related to the FY14 BC Budget Request process. Regards, Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber, Nathalie Peregrine, and Julia Charvolen ICANN Policy Staff in support of the ALAC E-mail: staff@atlarge.icann.org <mailto:staff@atlarge.icann.org> _______________________________________________ [[--Original text (es) http://mm.icann.org/transbot_archive/f8682670a8.html --]]