[lac-discuss-en] ENC: = IMPORTANT INFORMATION REQUEST 2014 BUDGET

sylvia at internautabrasil.org sylvia at internautabrasil.org
Thu Apr 11 14:06:29 UTC 2013


[[--Translated text (es -> en)--]]

 Subject: ENC: = IMPORTANT INFORMATION REQUEST 2014 BUDGET 
 From: sylvia at 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 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 






 From: sylvia at internautabrasil.org [mailto: sylvia at internautabrasil.org] 
 Submitted in: Monday, March 11, 2013 19:06 
 To lac-discuss-es at atlarge-lists.icann.org 
 Cc: ICANN At-Large Staff (staff at 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 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 &lt; 
 &lt;  https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+ 
 + Request Budget&gt; 
 https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+B 
 udget + Request&gt; - Finance Department's Workspace for At-Large (includes FY14 
 AC budget request template)


 At-Large FY14 Budget Development Workspace &lt; 
 &lt;  https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Developmen 
 t + Workspace&gt; 
 https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Development 
 + Workspace&gt; 


 SO-AC-FY14 Budget SG Processv1.xlsx &lt; 
 &lt;  https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Bud 
 + Processv1.xlsx get? version = 1 &amp; modificationDate = 1358974529000&gt; 
 https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Budg 
 et + Processv1.xlsx? version = 1 &amp; modificationDate = 1358974529000&gt; 


 FY14 Budget Process - Community Call - 17 Jan.pdf &lt; 
 &lt;  https://community.icann.org/download/attachments/40174679/FY14+Budget+Proce 
 ss + - + Community + Call + - +17 + Jan.pdf? version = 1 &amp; modificationDate = 1358974731000&gt; 
 https://community.icann.org/download/attachments/40174679/FY14+Budget+Proces 
 s + - + Community + Call + - +17 + Jan.pdf? version = 1 &amp; modificationDate = 1358974731000&gt; 


 FY14 Budget Request Guidelines.docx Special &lt; 
 &lt;  https://community.icann.org/download/attachments/40174679/FY14+Special+Budg 
 et + Request + Guidelines.docx? version = 1 &amp; modificationDate = 1358974555000&gt; 
 https://community.icann.org/download/attachments/40174679/FY14+Special+Budge 
 t + Request + Guidelines.docx? version = 1 &amp; modificationDate = 1358974555000&gt; 


 Template - SO-AC-SG FY14 Budget Request.docx &lt; 
 &lt;  https://community.icann.org/download/attachments/40174679/Template+-+SO-AC- 
 Budget FY14 + SG + + Request.docx? Version = 1 &amp; modificationDate = 1358974588000&gt; 
 https://community.icann.org/download/attachments/40174679/Template+-+SO-AC-S 
 FY14 Budget + G+ + Request.docx? Version = 1 &amp; modificationDate = 1358974588000&gt; 


 Community Budget Request Additional Criteria Matrix.xlsx &lt; 
 &lt;  https://community.icann.org/download/attachments/40174679/Community+Additio 
 nal + Budget + Request + Criteria + Matrix.xlsx? version = 1 &amp; modificationDate = 135897464 
 9000&gt; 
 https://community.icann.org/download/attachments/40174679/Community+Addition 
 Budget Request + to + + + Matrix.xlsx Criteria? version = 1 &amp; modificationDate = 1358974649 
 000&gt; 


 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 &lt;  https://community.icann.org/display/atlarge/At-Large+FY14+Budget+D 
 evelopment + Workspace&gt; 


 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 =&gt; 18 March 2013 
 * Early vote / decision by April =&gt; 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 =&gt; 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>






 _______________________________________________ 



[[--Original text (es)
http://mm.icann.org/transbot_archive/f8682670a8.html
--]]




More information about the lac-discuss-en mailing list