[NA-Discuss] FY22 Additional Budget Request Process - Details and Deadline

ICANN At-Large Staff staff at atlarge.icann.org
Mon Dec 21 21:43:14 UTC 2020


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<https://community.icann.org/display/atlarge/At-Large+Priority+Activities+-+2021> and must be endorsed by their RALO prior to being submitted for consideration by the ALAC 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 between 11-13 January 2021.



Kind regards,
At-Large Staff

ICANN Policy Staff in support of the At-Large Community
Website: atlarge.icann.org<https://atlarge.icann.org/>
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