The agreement would then be implemented on receipt of the first instalment of costs due

Advances to be recovered

Any further pay down in the year end level of obligation will need to await arrearage payments.

Obligations may be maintained either for that period or until liquidated or cancelled.

To reduce gaps in its staffing table relating to 24 air operations positions, UNMEE recruited 7 local staff members through purchase orders.

The Board is of the view that the number of auditors per 100 million budgeted expenditure is only one indicator to be used in the allocation of resources.

Of the 25 cases reported at UNAMSIL, the amounts involved (where quantified) amounted to 330,808, covering 18 cases.

5. Focus attention on timely review and cancellation of obligations no longer required (para. 32).

The rest when you're all done.

Miscellaneous obligating documents are obligated at Headquarters and are reflected in the monthly allotment reports which indicate disbursements and obligations against the miscellaneous obligating documents.

Noting that claim number 4002126 has received 55 million and has been in a holding pattern as regards the balance owing since the last payment was made in April 2003,

For 2004, payments equalled 54,000.

To adopt a decision on the payment mechanism and the priority of payment of outstanding claims (S AC.26 Dec.256 (2005)).

(i) It is required to separately list the beginning balance, ending balance and proportion to total amount of payables according to their categories (like other payables and advance payments, etc.)

But I waited me time to pay 'er back.

According to the Law on the System of Payments, the activity of money remittance transfer services is illegal if they are not licensed by the Central Bank.

Prepare recording of pending inter office vouchers

Management service agreement Inter office voucher charges awaiting clearance

A deferred dower shall not be deemed payable until the period of waiting ( iddah) prescribed by the cadi in the papers is complete.

The Fund has disbursed some 337 million United States dollars ( ) in loans over the last 14 years and works best as a cash flow mechanism for United Nations humanitarian agencies while they are waiting for donor pledges or commitments to become actual transfers.

6. As mentioned in the reply of UNHCR to the same recommendation made for 1996, the recently established Project Unit has been made responsible for reviewing the obligation levels and ensuring that obligations are cancelled as soon as they are no longer required.

Obligation Obligations are amounts of orders placed, contracts awarded, services received and other transactions which involve a charge against the resources of the current financial period.

Pending

Waiting, waiting, waiting.

Hitches occur everywhere. We'll payfull wages.

And wait and wait and wait.

Pending the disbursement of the funds, 1,000,000 of this amount is shown under accounts payable other .

The focus will be on the simplification of procedures for claiming entitlements and the processing of payments.

In respect of paragraph (2), it was pointed out that in some legal systems the payment of certain categories of claims (such as fines and other pecuniary sanctions, or claims whose payment was deferred) were ranked lower than unsecured non priority claims.

There is a need to record an additional obligation of 2,204,300 required for the period.

Like all such payments (alimony, etc.), the payment facility terminated on the death of the participant or former participant.

An appointment has been made but the unit is still awaiting financial allocations.

Upon receipt of payment of the promised assessed contribution from your Government, that payment (up to the amount of the advance drawn) will be transferred into the Revolving Credit Fund to liquidate the advance.

This change ensures that the article complies with the provisions in the Federal Constitution that treat the spouse and the companion in an equal footing.

The full amounts of the advances are maintained as accounts receivable from staff members until the required proofs of entitlement are produced, at which time the budgetary accounts are charged and the advances settled

Subject to the deletion of the words to receive payment , the Working Group approved paragraph (8).

While waiting for budget approval, authority to be given to commit up to 75 per cent of the estimated budget (under rule 110.6) priority to be given to mission critical items

Consequently, these financial adjustments resulted in the initial disbursement against the commitment authority being effected in March 2005.

In addition, he should provide further details on the Secretary General apos s intention to pay Member States in 1997 amounts approximating to the amount of obligation incurred in 1997.

Unliquidated obligations are constantly under review and amounts no longer needed are immediately cancelled.

Obligations, which should have been either liquidated or cancelled, had been carried forward, and negative balances remained to be corrected.

Amounts paid under categories A and C are partial payments made pursuant to Governing Council decision 17, which provided for an initial payment of 2,500 (or the principal amount of the award if less) for successful claimants in categories A, B and C.

Previously, actual disbursements within obligations and residual obligations were recognized as expenditures.

Any unexpended balance of contributions are disclosed in accounts payable.

Previously, actual disbursements within obligations and residual obligations were recognized as expenditures.