Sending CUE sheet

Unable to send CUE sheet.

Bills

Bill

(Payment Bill)

You must create an outgoing account before sending.

Here is your bill.

Here is the bill.

Here's the bill.

Session bill

Total bill

Options

Exceptions

My bill!

No, Mary, the bill.

This account cannot be deleted since there are some unsent messages for it.

If there s other agreement on delivery time or approach of reconciliation statement between the securities firm and customers, the other agreement should be followed.

The supporting documents for the UNDP inter office voucher accounts were located at its Asia office and were not being transferred to New York.

The inter office voucher account was used for the imprest account transactions effected by UNDP on behalf of UNOPS.

We pay the bill at the end of the month, but the people that are really going to pay the bill are our grandchildren.

The accounting unit is the United States dollar.

Give us the bill, love. We're leaving.

I want my bill!

The company pays for everything.

Only when I got the bill.

I got going over those old bills.

to get my bill ready.

Thanks. Just send the bill to Love Company.

Yes, Mr Merrick?

Your bill, Mr Merrick.

Before he comes down, give me my bill.

Sends the selection by mail. Simply select the important lines and click on this menu entry to send the selection to a friend or a mailing list.

Click this button to send a new invitation via email.

List of projects proposed to be funded from the Development Account during the biennium 2006 2007

I can tell if you pay your bills on time.

It's obvious I get to pay his bill.

I'll stop by to pay the bills.

(8) Where a securities firm does not send statement to its client according to prescribed compilation, or does not establish or effectively execute information inquiry system according to provisions

Please take a moment to fill in the KMail configuration panel at Settings gt Configure KMail. You need to create at least a default identity and an incoming as well as outgoing mail account.

When the Atlas general ledger becomes fully functional, the last two reconciliations, between the general ledger and bank statements and UNOPS and UNDP due to due from accounts, will commence.

Alternatively, clear copies of statements printed on one side of the paper should be dropped off at S 1037A.

You look sick. Give me the cheque.

I can no longer keep up with his bills.

As a result, UNOPS no longer uses the inter office voucher account.

For the year 2004, three reconciliations were required (a) between the accounts payable ledger and the imprest cash book (b) between the general ledger (accounts payable account) and the bank statements and (c) between the due to due from account on the UNOPS and UNDP general ledger.