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The timeline and deliverables for the process are as follows:
Timeline | Start | End | Status |
Kick off and Submission period | 11/05/2017 | 1/25/2019 | On Target |
Submissions Due – send to planning@icann.org | 1/25/2019 | 1/25/2019 | On Target |
Preliminary review of requests by ICANN.org | 1/28/2019 | 3/08/2019 | On Target |
SO/AC consultations at ICANN 64 (by request, during Constituents’ Day) | 3/09/2019 | 3/15/2019 | On Target |
Final assessments and recommendations by ICANN.org | 3/18/2019 | 3/31/2019 | On Target |
ICANN Board Finance Committee Review and recommendation for approval to the Board | 4/15/2019 | 4/19/2019 | On Target |
ICANN Board review and approval at May Board meeting | 4/22/2019 | 5/03/2019 | On Target |
Action items
In preparation for the submission, please review the following documents attached with this email:
- FY20 Community Additional Budget Requests Process description and timeline timeline FY20 Community Additional Budget Request Process
- Principles that govern ICANN’s request assessment work Principles of SO-AC Additional Budget Requests
- FY20 template request form
- Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates.
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