[lac-discuss-es] IMPORTANTE = PEDIDO DE INFORMACIONES SOBRE EL PRESUPUESTO 2014
sylvia en internautabrasil.org
sylvia en internautabrasil.org
Lun Mar 11 21:05:46 UTC 2013
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 en internautabrasil.org> sylvia en 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 en gih.com<mailto:ocl en gih.com>) and At-Large staff
( staff en atlarge.icann.org<mailto:staff en 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 en atlarge.icann.org<mailto:staff en atlarge.icann.org>
_______________________________________________
Secretariat mailing list
Secretariat en atlarge-lists.icann.org
https://atlarge-lists.icann.org/mailman/listinfo/secretariat
Secretariat wiki at: http://st.icann.org/secretariat
------------ próxima parte ------------
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
[1]https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Specia
l+Budget+Request ( al final de la página)
La fecha limite para el envÃo de propuestas a la lista ( respondiendo este
e-mail) es hasta el 16 de marzo a las 23:59 UTC, ya que esta secretarÃa debe
entregar todas las solicitudes a dicho sub-comité el dÃa 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
[2]sylvia en internautabrasil.org
Secretaria LACRALO-ICANN/ 2012-2013 - [3]http://atlarge.icann.org
Secretaria FLUI 2009-2012
sylvia_leite=Skype
Descrição: Assinatura_Sylvia_Internautabrasil
· At Large - FY14 Special Budget
Request<[4]https://community.icann.org/display/projfinadhocws/At+Large+-+FY1
4+Special+Budget+Request> - Finance Department's Workspace for At-Large
(includes FY14 AC budget request template)
· At-Large FY14 Budget Development
Workspace<[5]https://community.icann.org/display/atlarge/At-Large+FY14+Budge
t+Development+Workspace>
· FY14 SO-AC-SG Budget
Processv1.xlsx<[6]https://community.icann.org/download/attachments/40174679/
FY14+SO-AC-SG+Budget+Processv1.xlsx?version=1&modificationDate=1358974529000
>
· FY14 Budget Process - Community Call - 17
Jan.pdf<[7]https://community.icann.org/download/attachments/40174679/FY14+Bu
dget+Process+-+Community+Call+-+17+Jan.pdf?version=1&modificationDate=135897
4731000>
· FY14 Special Budget Request
Guidelines.docx<[8]https://community.icann.org/download/attachments/40174679
/FY14+Special+Budget+Request+Guidelines.docx?version=1&modificationDate=1358
974555000>
· Template - SO-AC-SG FY14 Budget
Request.docx<[9]https://community.icann.org/download/attachments/40174679/Te
mplate+-+SO-AC-SG+FY14+Budget+Request.docx?version=1&modificationDate=135897
4588000>
· Community Additional Budget Request Criteria
Matrix.xlsx<[10]https://community.icann.org/download/attachments/40174679/Co
mmunity+Additional+Budget+Request+Criteria+Matrix.xlsx?version=1&modificatio
nDate=1358974649000>
Instructions for submitting AC FY14 requests:
1. Send your completed At-Large FY14 AC budget request template to
Olivier Crepin-Leblond ([11]ocl en gih.com<mailto:[12]ocl en gih.com>) and
At-Large staff (
[13]staff en atlarge.icann.org<mailto:[14]staff en atlarge.icann.org>)by18March
2013.
2. At-Large staff will post the completed At-Large FY14 AC budget
request templates to the At-Large FY14 Budget Development
Workspace<[15]https://community.icann.org/display/atlarge/At-Large+FY14+Budg
et+Development+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: [16]staff en atlarge.icann.org<mailto:[17]staff en atlarge.icann.org>
_______________________________________________
Secretariat mailing list
[18]Secretariat en atlarge-lists.icann.org
[19]https://atlarge-lists.icann.org/mailman/listinfo/secretariat
Secretariat wiki at: [20]http://st.icann.org/secretariat
References
1. https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+Budget+Request
2. mailto:sylvia en internautabrasil.org
3. http://atlarge.icann.org/
4. https://community.icann.org/display/projfinadhocws/At+Large+-+FY14+Special+Budget+Request
5. https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Development+Workspace
6. https://community.icann.org/download/attachments/40174679/FY14+SO-AC-SG+Budget+Processv1.xlsx?version=1&modificationDate=1358974529000
7. https://community.icann.org/download/attachments/40174679/FY14+Budget+Process+-+Community+Call+-+17+Jan.pdf?version=1&modificationDate=1358974731000
8. https://community.icann.org/download/attachments/40174679/FY14+Special+Budget+Request+Guidelines.docx?version=1&modificationDate=1358974555000
9. https://community.icann.org/download/attachments/40174679/Template+-+SO-AC-SG+FY14+Budget+Request.docx?version=1&modificationDate=1358974588000
10. https://community.icann.org/download/attachments/40174679/Community+Additional+Budget+Request+Criteria+Matrix.xlsx?version=1&modificationDate=1358974649000
11. mailto:ocl en gih.com
12. mailto:ocl en gih.com
13. mailto:staff en atlarge.icann.org
14. mailto:staff en atlarge.icann.org
15. https://community.icann.org/display/atlarge/At-Large+FY14+Budget+Development+Workspace
16. mailto:staff en atlarge.icann.org
17. mailto:staff en atlarge.icann.org
18. mailto:Secretariat en atlarge-lists.icann.org
19. https://atlarge-lists.icann.org/mailman/listinfo/secretariat
20. http://st.icann.org/secretariat
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