[NA-Discuss] FY22 Additional Budget Request Process - Details and Deadline
ICANN At-Large Staff
staff at atlarge.icann.org
Mon Jan 4 17:48:49 UTC 2021
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 theALAC 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 the week of 11 January 2021.
ICANN Policy Staff in support of the At-Large Community
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