[Finance-sc] FW: Webinar: Overview of the FY13 draft Ops Plan and Budget Framework

[Xavier J. Calvez]

When: Tuesday, May 15, 2012 7:00 AM-8:30 AM (UTC-08:00) Pacific Time (US & Canada).
Where: Conference Call / Adobe Connect

Note: The GMT offset above does not reflect daylight saving time adjustments.

*~*~*~*~*~*~*~*~*~*

Dear All,

Please see an invitation to one of the Overview of the FY13 draft Operating Plan and Budget Framework calls below.

Regards,

Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber, and Nathalie Peregrine
ICANN Policy Staff in support of ALAC
E-mail: staff at atlarge.icann.org<mailto:staff at atlarge.icann.org>


-----Original Appointment-----
From: Xavier J. Calvez
Sent: Friday, May 04, 2012 9:15 PM
To: Xavier J. Calvez; tony holmes; 'Patrik Fältström'; 'Lesley Cowley'; 'Marilyn Cade'; 'Metalitz, Steven'; 'Heather'; jcurran at arin.net<mailto:jcurran at arin.net>; 'Louie Lee'; ocl at gih.com<mailto:ocl at gih.com>; 'Jun Murai'; 'Robin Gross'; 'Konstantinos Komaitis'; gchynoweth at dyn.com<mailto:gchynoweth at dyn.com>; 'David Maher '; stephane.vangelder at indom.com<mailto:stephane.vangelder at indom.com>; asterling at aamc.org<mailto:asterling at aamc.org>; Bart Boswinkel; 'Roelof Meijer'; tony_1aspen at btinternet.com<mailto:tony_1aspen at btinternet.com>; Jacqueline Campbell; Byron Holland (byron.holland at cira.ca<mailto:byron.holland at cira.ca>); Janice Douma Lange; David Olive; Aba Diakite; Julie Hedlund; Robert Hoggarth; Jamie Hedlund; Jeannie Ellers; Heidi Ullrich; mserlin at markmonitor.com<mailto:mserlin at markmonitor.com>
Subject: Webinar: Overview of the FY13 draft Ops Plan and Budget Framework
When: Tuesday, May 15, 2012 7:00 AM-8:30 AM (UTC-08:00) Pacific Time (US & Canada).
Where: Conference Call / Adobe Connect



~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Date:           Tuesday, May 15 2012 at 0700PDT, 1400UTC
Location:       Conference call/Adobe Connect (Instruction below)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


Dear All,

Further to the Doodle poll, the call with  Xavier Calvez, ICANN CFO and his team to overview the FY13 draft Ops Plan and Budget Framework is scheduled on:

First Session :           Wednesday, May 9 2012 at 0700PDT, 1400UTC
                                    For other times:
                                    http://www.timeanddate.com/worldclock/fixedtime.html?msg=Webinar%3A+Overview+of+the+FY13+draft+Ops+Plan+and+Budget+Framework&iso=20120509T07&p1=137&ah=1&am=30

Second Session:     Tuesday, May 15 2012 at 0700PDT, 1400UTC
                                    For other times:
                                    http://www.timeanddate.com/worldclock/fixedtime.html?msg=Webinar%3A+Overview+of+the+FY13+draft+Ops+Plan+and+Budget+Framework&iso=20120515T07&p1=137&ah=1&am=30

Third Session:          TBD

*This webinar will be held in English only.


Session Agenda:
1. Key Drivers to building the FY13 draft Operating Plan and Budget – Xavier
2. Review of revised structure for FY13 Budget Process - Xavier
3. Overview of contents - Xavier
4. Questions from community

Conference Call Participant Instructions:
1. Dial the Toll-free access number or the Access number:    global access numbers are here: http://adigo.com/icann/  US +1 (800) 550-6865
2. Enter the Conference ID (3939502345) and the # sign

**If you require a dial-out please contact Maya Reynolds for assistance:
maya.reynolds at icann.org<mailto:maya.reynolds at icann.org>

Adobe Connect Instruction:
Please log in to
https://icann.adobeconnect.com/aba/

Thank you.

Regards,
Maya S. Reynolds
Executive Assistant to Xavier Calvez, CFO
ICANN
4676 Admiralty Way Ste 330
Marina del Rey, CA 90292
USA
Tel: +1-310-301-5833 Office
Tel: +1-310-339-7387 Cell




-------------- next part --------------
A non-text attachment was scrubbed...
Name: POSTED_Draft FY13 Operating Budget_1May2012.pdf
Type: application/pdf
Size: 3336164 bytes
Desc: POSTED_Draft FY13 Operating Budget_1May2012.pdf
Url : http://atlarge-lists.icann.org/pipermail/finance-sc/attachments/20120507/995efa68/POSTED_DraftFY13OperatingBudget_1May2012-0001.pdf