[NCUC-DISCUSS] [Important] Additional Budget Request/What do we need for next year?

[Karel Douglas]

I agree we need to request travel support  for outreach activities and
meetings.

I might have missed it but I did not see any requests for travel support
except that for the IGF.

regards

karel DOUGLAS

On 26 December 2016 at 19:16, Carlos Vera <cveraq at gmail.com> wrote:

> As seen from document, high percentage of the budget is for travel
> support.
>
> So:
>
> 1. We have to get more from people traveling using fellowships
>
> 2. We need more projects from inside constituencies to get more funds for
> projects
>
> What kind of projects do we need now? As an old member of icann returning
> to activity I see there is a need for an easy way to get involved
> (induction, information, interaction) in what some time seems to me like a
> very close circle.
>
> Carlos Vera
> isoc Ecuador
>
> On Dec 26, 2016, at 12:26 PM, farzaneh badii <farzaneh.badii at gmail.com>
> wrote:
>
> Dear NCUC Members,
>
> Each year we file additional budget requests at ICANN to get financial
> support for various activities. Last year we managed to get travel support
> for IGF (some of our other requests were rejected). This year we should aim
> for getting more of our budget requests approved.
>
> Here is the link to the requests submitted last year and the decisions:
> https://community.icann.org/display/projfinadhocws/GNSO+-+FY17+
> Additional+Budget+Requests
> I recommend that before making a suggestion, you go through the submitted
> requests by NCUC for last year and see the format of suggestions. You could
> also look at the suggestion format of other stakeholder groups.
>
>  You can also look at the decision of approval and rejection.But please do
> not get discouraged if you have similar ideas that were rejected last
> year.The link to decisions is available here:https://community.icann.
> org/display/projfinadhocws/FY17+Decisions
>
>
> Please insert your recommendations here: https://docs.google.com/
> document/d/1aEZoUNsHBuzj3tyTmlDiGSeinNrKJUYcPrNTfJ-dLJ8/edit?usp=sharing
>
>
> We have until 14 January to come up with the ideas. The EC will review
> your recommendations, add its own recommendations, and reformulate and
> submit to ICANN by 30th Jan.
>
> The final version will be sent to NCUC members as well.
>
>
>
> Farzaneh
>
> <Adopted FY17 SO-AC Additional Budget Requests.pdf>
>
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