Also requests the Secretary General to implement measures to reduce the time line associated with invoice payment

This has resulted in temporary borrowing in order to settle SDS invoices.

Investigation into allegations of fraudulent check payments

Negotiable instruments and other non payment obligations

The Advisory Committee was informed that some 362,500 was attributable to unpaid invoices from prior periods.

Also requests the Secretary General to implement measures to reduce the time line associated with invoice payment

Also, the Finance Officer certified, approved and signed cheques covering payments.

37. Based on a reorganization, this Unit was created to process all invoice processing functions.

The study analysed 14 steps in the procurement process from specifications and vendor registration to shipment tracking, invoicing and payments, and found that specifications, supplier registration and requests for information during the tendering process and payments, were the most electronic , while invoicing was the least.

(b) Disbursements shall be recorded in the accounts as of the date when they are made, that is, when the cheque is issued, transfer is effected or cash is paid out.

However, the definition of receivable in para. 21 (o) of A CN.9 WG.VI WP.22 Add.1 excludes rights to payment under a negotiable instrument, the obligation to pay under an independent undertaking and the obligation to pay under a bank account.

(e) Some international commercial tools, such as bills of exchange, promissory notes, consignment notes, bills of lading, warehouse receipts, or any transferable document or instrument that entitles the bearer or beneficiary to claim the delivery of goods or the payment of a sum of money.

20. A provision is now included in contracts that states that the resolution of a dispute over an invoice establishes the date for earning discount for prompt payment.

(c) Except where a paid cheque is returned by the bank or a debit advice is received from the bank, a payee's written receipt shall be obtained for all disbursements.

The plaintiff demanded payment for delivered engines.

For children entitled to student or youth fare tickets, the lump sum amount will be equivalent to 75 per cent of the applicable reduced fare.

2. This Convention does not apply to bills of exchange, promissory notes, consignment notes, bills of lading, warehouse receipts or any transferable document or instrument that entitles the bearer or beneficiary to claim the delivery of goods or the payment of a sum of money.

This Convention does not apply to bills of exchange, promissory notes, consignment notes, bills of lading, warehouse receipts or any transferable document or instrument that entitles the bearer or beneficiary to claim the delivery of goods or the payment of a sum of money.

(4) Payment by cheque.

(a) All disbursements shall be made by cheque, by wire transfer or by electronic funds transfer except to the extent that cash disbursements are authorized by the Registrar.

The non payment of invoices in respect of the provision of goods and services that were not specified in the contract has led to the submission of a legal claim by the vendor.

(z) Proceeds from a drawing under an independent undertaking means the beneficiary grantor's right to receive a payment made, a draft accepted, a deferred payment obligation incurred, or other item of value delivered by the issuer guarantor in honouring, or by a nominated person in giving value for, a drawing under an independent undertaking.

19. In future offers of discount for prompt payment, it should be agreed with the contractor that if a delay in payment arises from incorrect invoicing by the contractors, the date the dispute is resolved shall be considered as the date for earning discount.

Additional efforts of the buyer to purchase the meat with a cheque payment were also fruitless.

(o) Receivable means a right to the payment of a monetary obligation, excluding, however, rights to payment evidenced by a negotiable instrument, the obligation to pay under an independent undertaking and the obligation of a bank to pay with respect to a bank account.

(iii) Payment to Governments payment letters to troop contributing countries for reimbursement of troop costs (100)

OIOS reviewed the contractor's invoices submitted for payment and observed that the review process of the capital master plan office was not adequate.

(c) In the area of accounts, process improvement workshops were conducted to improve invoice and inter office voucher processing, particularly with the aim of reducing the time between receiving invoices and making payments.

The incumbent of the new post will be responsible for the processing of invoice matching in Sun Business system, process all vendor related payments, administer 600 obligating documents and 5,000 payments.

In addition, the construction manager should review the invoice to check all arithmetical calculations, ensure that all necessary supporting documentation has been provided and is accurate and complete and that all contract provisions pertaining to progress payments have been satisfied before recommending them for payment.

Payments to the United Nations Development Programme

Note 11.

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

May I pay by check?

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

Besides processing invoices for peacekeeping mission procurement done through Headquarters, the Unit also processes government claims and troop payments.

I received a court order.

The USD 3,675,000 amount for payment of relief was re allocated between actual payments and interest on the amounts paid.

UNDP has made an accounting accrual of 27 million for the year ended 31 December 2004. This amount is over and above disbursements by UNDP for after service health insurance, which are included as part of biennial support budget expenditure.

Say, a guy wants to pay with a check.

I pay half crown, and I have ticket.

estimation of provisions and contingencies

Disbursements payments

In her delegation's view, draft article 9, paragraph 6, referred not only to ancillary documents but also served to ensure that all instruments under which payment could be claimed were excluded.

And we give them business development services, as well as financing loan and equity.