Dear All,

Please note that Maureen Hilyard, ALAC Chair, has further extended the deadline for FY22 Additional Budget Requests Monday, 18 January at 14:00 UTC.

Concept notes that include the main activities of a proposed request will also be accepted at this stage. If approved by the FBSC, complete proposals will be required.

Relevant information on the process to submit an ABR is available at: https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace.

Please send proposals or concept notes to At-Large staff.

Kind regards,

At-Large Staff

From: Heidi Ullrich <heidi.ullrich@icann.org> on behalf of ICANN Staff <staff@atlarge.icann.org>
Date: Thursday, 7 January 2021 at 1:57 PM
To: "na-discuss@atlarge-lists.icann.org" <na-discuss@atlarge-lists.icann.org>
Cc: Maureen Hilyard <maureen.hilyard@gmail.com>, "eduardodiazrivera@gmail.com" <eduardodiazrivera@gmail.com>
Subject: EXTENDED: FY22 Additional Budget Request Process - Details and Deadline now 13th January

Dear All,

Please note that Maureen Hilyard, ALAC Chair, has extended the deadline for FY22 Additional Budget Requests to be sent to At-Large staff through 13 January.

Relevant information on the process to submit an ABR is available at: https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace.

Kind regards,

At-Large staff

From: Heidi Ullrich <heidi.ullrich@icann.org> on behalf of ICANN Staff <staff@atlarge.icann.org>
Date: Monday, 4 January 2021 at 9:48 AM
To: "na-discuss@atlarge-lists.icann.org" <na-discuss@atlarge-lists.icann.org>
Cc: Maureen Hilyard <maureen.hilyard@gmail.com>, "eduardodiazrivera@gmail.com" <eduardodiazrivera@gmail.com>
Subject: FY22 Additional Budget Request Process - Details and Deadline

Dear All,

The FY22 Additional Budget Request (ABR) process is open.

The At-Large FY22 Budget Development Workspace (see: https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace) includes key information, including:

ALAC/ALT-Plus ABR criteria, including RALO requests should be strategic and in line with their RALO's strategic outreach plans and the At-Large 2021 Workplan and must be endorsed by their RALO prior to being submitted for consideration by theALAC Finance and Budget Subcommittee.

ICANN ABR information (including information on the process, the principles for ABR proposals, and the ABR template).

Timeline for the At-Large ABR process

Please note that RALOs are to review any ALS request or complete a template on behalf of the RALO prior to being sent to At-Large Staff by the deadline of Friday, 8 January 2021.

The ALAC Finance and Budget Sub-Committee will review all At-Large FY22 ABR requests the week of 11 January 2021.

Kind regards,

At-Large Staff

ICANN Policy Staff in support of the At-Large Community
Website: atlarge.icann.org
Facebook: facebook.com/icann atlarge
Twitter: @ICANNAtLarge