[lac-discuss-en] IMPORTANT INFORMATION = REQUEST 2014 BUDGET
sylvia at internautabrasil.org
sylvia at internautabrasil.org
Mon Mar 11 22:09:19 UTC 2013
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Subject: IMPORTANT INFORMATION = REQUEST 2014 BUDGET
From: sylvia at internautabrasil.org
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 at internautabrasil.org> sylvia at 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 at gih.com <mailto:ocl at gih.com> ) And At-Large staff
(Staff at atlarge.icann.org <mailto:staff at 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 at atlarge.icann.org <mailto:staff at atlarge.icann.org>
_______________________________________________
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