Accounts receivable and accounts payable

Accounts payable

UNAMIR (ONUMUR)

Other accounts payable

estimation of provisions and contingencies

Note 8. Accounts receivable and payable

29. The accounts payable include the following amounts due to United Nations agencies IOM 62,707 UNCC 60,156 Total in 122,863

(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.)

VIII. Accounts Payable

The amounts in statement II under accounts payable include amounts due to other agencies, as follows, in United States dollars

Credits returned to Member Statesc

(v) Accounts Payable Unit

Miscellaneous accounts payable

Or should pay.

In addition, a comprehensive review of the receivable and payable accounts is being conducted to prevent netting off of the accounts payable against the accounts receivable and vice versa.

Note 15 Accounts payable

Accounts payable to Member States

Note 12. Accounts payable

Note 4. Accounts payable

Note 7. Accounts payable

The amounts in Statement II under accounts payable includes, inter alia, amounts due to other agencies as follows

New obligations in 1997 aggregating 270 million were entered into by the Organization and payments of 262 million were made in 1997 in amounts approximately equal to those new obligations.

The Secretariat should continue to make efforts to collect all outstanding dues, including those from former Member States.

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.

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

(i) as regards receivables, it is required to separately list the details of receivable management fee, other receivables and advanced payments

17. The level of unpaid peacekeeping obligations to Member States who provide troops and equipment for United Nations missions is the principal obligation of the Organization and that obligation is now in a state of very protracted delay.

Disbursements for rapid response

Statement XXXIII (concluded) Due to UNPFc

Increase (decrease) in accounts payable

Due to UNPFf

(b) Accounts payable, General Fund

(a) Due to other funds

Note 15. Other accounts payable

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

A provision for a possible write off of this receivable is included in accounts payable.

(14) Payables shall be disclosed in the following formats

We create mortgage terms that we can't actually deal with.

Therefore, the obligation need not be cancelled.

Due to other trust funds 253 258

Due to Foundation (statement XI) 1 738 488

He wants the accounts payable...

(b) If payment in respect of the assigned receivable is made to the assignor, the assignee is entitled to payment of the proceeds and also to goods returned to the assignor in respect of the assigned receivable and