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Timeline | Start | End | Status |
Kick off and Submission period | 11/05/2018 | 25/01/2019 | In progress |
| FBSC representatives and/or staff to send notice of opening of FY20 Additional Budget Request (ABR) process to RALOs | 15/11/2018 | 15/11/2018 | Completed |
| RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to | 26/11/2018 | 04/01/2019 | Completed |
| Discussion of Proposals with Finance Staff and FBSC | 07/01/2019 | 11/01/2019 | Completed |
| Revised proposals to be sent to the FBSC for final review. | 14/01/2019 | 18/01/2019 | Completed |
| The ALAC to review the proposed At-Large FY20 ABRs during their monthly call | 22/01/2019 | 22/01/2019 | Completed |
| The FBSC to review all the RALO requests. | 23/01/2019 | 23/01/2019 | Completed |
Submissions Due – send to planning@icann.org | 25/01/2019 | 25/01/2019 | On target |
Preliminary review of requests by ICANN.org | 28/01/2019 | 08/03/2019 | On target |
SO/AC consultations at ICANN 64 (by request, during Constituents’ Day) | 09/03/2019 | 15/03/2019 | On target |
Final assessments and recommendations by ICANN.org | 18/03/2019 | 31/03/2019 | On target |
ICANN Board Finance Committee Review and recommendation for approval to the Board | 15/04/2019 | 19/04/2019 | On target |
ICANN Board review and approval at May Board meeting | 22/04/2019 | 03/05/2019 | On target |
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