3. There shall be set off against this allocation of advances

Governments were entitled to deduct a fee from payments made to claimants to compensate for the costs they incurred.

I could arrange easy payments and a substantial discount?

7. Decides that advance payments by Member States for the start up costs of the Preparatory Commission shall be deducted in an appropriate way from their assessments to the budget(s) of the Preparatory Commission

The income generated by the sale of publications was credited to one of the budget income sections and was eventually deducted from the contributions of Member States.

3. Notes that dependency allowances payable to eligible common system staff should be reduced by the amount of any direct payments received from a Government in respect of dependants

An examination of payments for rations indicated that discounts of more than 700,000 could have been received if payment had been made promptly.

In accordance with section 32, paragraph 2, of the Enforcement of Sentences Act, 75 per cent of the author's remuneration was deducted to cover his prison expenses.

An examination of payments for rations indicated that discounts of more than 700,000 could have been received if payment had been made promptly.

Interest on advances

Other prepaid expenses 99 366

7. Travel advances

a Total budget of 20,799,300 less expected cost savings of 400,000.

(f) Negative adjustments will be made annually to the shares in the retained surpluses account of each Member State in respect of whose arrears advances have been made from the Revolving Credit Fund.

Advance and progress payments

a Total budget of 17,342,900 less expected cost savings of 1 million.

Article 26 The Company shall deduct the impacts of money collected or paid for another in fund transactions on assets and liabilities when calculating various kinds of ratios.

Article 77 The Company shall deduct the impacts of money collected or paid for another as concerned in fund transactions on assets and liabilities When calculating various kinds of ratios.

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

Advances to be recovered

Outstanding advances

PennyAnte stuff here.

At the time of its review, the Board noted that 11 out of 20 Governments that had submitted payment distribution reports had deducted a processing fee.

Increase (decrease) in contributions or payments received in advance

Discharge of the account debtor by payment

Couldn't you at least give me an advance?

In addition, any outstanding advance should be taken into account in deciding the amount of the next advance.

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.

Interest income and dividends are recorded on an accrual basis and foreign taxes withheld are recorded as receivables.

(a) Fraud, including advance fee fraud

Such orders, which emanate from the courts, require the deduction at source of the amounts that maintenance payers have been ordered to pay their spouses and the direct payment thereof to the payees.

While grants are expenditure items, allocations are advances.

It regretted that late payment of assessments, essentially by the biggest contributors and a handful of others, and non payment of assessments by some other Member States, was forcing the Organization to consistently retain funds.

Debtor's discharge by payment

A reduction for the one time provision, by the same amount, is applied against grants and contributions in the estimates for 2006 2007.

It had made the payments scheduled for 2004 and 2005 and hoped that its payments could increase in future.

The amount of the advance paid was determined by previous expenditure patterns.

An audit of engineering and airfield procurement at MONUC showed that late delivery penalties were not enforced and that some 300,000 had not been deducted before suppliers were paid.

A deduction of the amount of such savings was made from the assessed contributions of the States Parties for 2003.

These adjustments will reflect interest foregone on the amount of such advances and may be made up to the full amount of that Member s share in the retained surpluses account.

(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.)

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

5. Project Costs and Cash Advance Requirements

74 Governments with excessive advances

The full amount of the advance is maintained in the accounts receivable from staff members until such time as the staff member produces the required proof of entitlement to the education grant, at which time the budgetary account is charged and the advance recovered.