Estimados Miembros de LACRALO Mañana vence el plazo para entregar las solicitudes! Saludos Sylvia ___________________________________________________ Sylvia Herlein <mailto:sylvia@internautabrasil.org> sylvia@internautabrasil.org Secretaria LACRALO-ICANN/ 2012-2013 - <http://atlarge.icann.org> http://atlarge.icann.org Secretaria FLUI 2009-2012 sylvia_leite=Skype Descrição: Assinatura_Sylvia_Internautabrasil De: sylvia@internautabrasil.org [mailto:sylvia@internautabrasil.org] Enviada em: lunes, 11 de marzo de 2013 19:06 Para: lac-discuss-es@atlarge-lists.icann.org Cc: ICANN At-Large Staff (staff@atlarge.icann.org) Assunto: IMPORTANTE = PEDIDO DE INFORMACIONES SOBRE EL PRESUPUESTO 2014 Estimados Miembros de LACRALO: El sub-comité de finanzas ha solicitando informaciones sobre las posibles actividades extras que LACRALO quiera realizar durante el año fiscal 2014. Para ello, hay que completar una ficha modelo. Vean el material en anexo. También pueden encontrar la misma en https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+B udget+Request ( al final de la página) La fecha limite para el envío de propuestas a la lista ( respondiendo este e-mail) es hasta el 16 de marzo a las 23:59 UTC, ya que esta secretaría debe entregar todas las solicitudes a dicho sub-comité el día 18. Solo serán tomadas en cuenta las fichas/ solicitudes enviadas en el plazo estipulado y que hayan completado la totalidad de los requisitos solicitados en la misma. Dudas/ Comentarios, estoy a su disposición, Sylvia ___________________________________________________ Sylvia Herlein <mailto:sylvia@internautabrasil.org> sylvia@internautabrasil.org Secretaria LACRALO-ICANN/ 2012-2013 - <http://atlarge.icann.org> http://atlarge.icann.org Secretaria FLUI 2009-2012 sylvia_leite=Skype Descrição: Assinatura_Sylvia_Internautabrasil · At Large - FY14 Special Budget Request< <https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+ Budget+Request> 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> · FY14 SO-AC-SG Budget Processv1.xlsx< <https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Bud get+Processv1.xlsx?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 Special Budget Request Guidelines.docx< <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- SG+FY14+Budget+Request.docx?version=1&modificationDate=1358974588000> https://community.icann.org/download/attachments/40174679/Template+-+SO-AC-S G+FY14+Budget+Request.docx?version=1&modificationDate=1358974588000> · Community Additional Budget Request 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 al+Budget+Request+Criteria+Matrix.xlsx?version=1&modificationDate=1358974649 000> Instructions for submitting AC FY14 requests: 1. Send your completed At-Large FY14 AC 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 FY14 AC 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 FY14 AC budget request templates during a call on 20 March 2013. 4. The FBSC will direct staff to submit the At-Large FY14 AC budget requests for review by the ICANN Controller. 5. ICANN finance staff will confirm and validate your submission by reviewing and posting your request in the dedicated wiki workspace within 48 hours of its submission Deadlines for the of FY14 budget request templates: * Deadline for RALOs to submit all FY14 AC requests to Olivier and 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 (i.e., July 2013) * Vote/decision by June => At-Large submit to ICANN Controller by 29 April 2013 Please let At-Large staff know if you have any questions related to the FY14 AC 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> _______________________________________________ Secretariat mailing list Secretariat@atlarge-lists.icann.org https://atlarge-lists.icann.org/mailman/listinfo/secretariat Secretariat wiki at: http://st.icann.org/secretariat