3.3A FiCom Annual Budget Cycle

Published

April 2, 2024

Task Timeframe
Annual Committee and Working Group budgets 4 months before beginning of fiscal year
Budget request for next fiscal year to Standing Committee and Working Group chairs First week of June
Committee and Working Group budgets due to FiCom First week of August
Committee and Working Group budget reviews complete and forwarded to Board for approval First week of September
Committee and Working Group chairs notified of budget decisions Second week of September
ESIP meeting travel funding requests (to be handled by Program Committee going forward) tied to ESIP meeting planning schedule
Availability of travel funds announced ESIP call for sessions
Travel budgets due to FiCom Session proposal due date
Travel budget reviews complete and requestors notified 2 weeks after budgets due
Special Project funding requests - workshops, etc. As needed
Special Project request submitted (NOTE: Special Projects are those that don’t fit into testbed, incubator, or other ESIP funding opportunities) At least 2 months before funds needed
Special Project budget reviews complete and requestors notified Within 1 month of request
Committee Membership Cycle Nominal 1 year term