Payment accounts

No amount for payment selected

Acquisitions are charged against budgetary accounts in the year of purchase.

Use this to create a new account to which the initial payment should be made

Support account

On the other hand, 26 vehicles had travelled an average distance of 238,000 km, which could have affected the cost of their maintenance.

Payment Accounts

(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.

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.

accounts, checks, balances.

Outputs are also defined as service improvements or products provided to an end user outside of the support account structure instead of services or products delivered among organizational units of the support account.

Account type is not supported.

Support account for peacekeeping operations

Support account for peacekeeping operations

(i) Special Account for Programme Support Costs

No funds have been recovered.

The value of the food items totalled 1,530, which was recovered, resulting in no financial loss.

This account does not have support for quota information.

One investment account for each stock

Account Type POP Account

Account Type Maildir Account

Account Type IMAP Account

The payments and the use of the funds provided to implementing partners were recorded in a project ledger account (X21) maintained for the monitoring of these expenditures.

The payments and the use of the funds provided to implementing partners were recorded in a project ledger account (X21) maintained for the monitoring of these expenditures.

(t) Special account for programme support costs

Special account for programme support costs 84.5

The cause of the spillage was corrected and no recurrence was noted

Transfer of payments and repatriation of capital

In the first, the receiving State knows that one its residents, citizens or other taxpayers has a bank account or other interest bearing investment in the transmitting State, but the receiving State does not know the details of the account (name of the account, financial institution where the interest bearing account is located, identity of the payor of the interest income).

The support account had grown by 217 per cent between 2000 and 2005, and 110 new posts had been requested for the support account for the period 2005 2006.

Account Type Local Account

Support account for peacekeeping operations

(a) In any case in which the Government of _____________________ is receiving payment, to identify the pertinent office or designated account as specified in the request

For the purposes of the present report, payments are taken to include cash payments by the Member States concerned, together with the application of any credits arising to their account during the period concerned.

The Office is also financed through the support account for peacekeeping operations.

The term includes checking, saving and time deposit accounts.

Account Type Disconnected IMAP Account

All expenditures incurred on such pre projects or projects, including remuneration and travel expenses of consultants and experts, shall be charged to the same Account.

All expenditures incurred on such pre projects or projects, including remuneration and travel expenses of consultants and experts, shall be charged to the same Account. (Ref.

(b) In any case in which the Government of ______________________ is receiving payment, to identify the pertinent office or designated account as specified in the request or

Following the implementation of new banking arrangements, there is an even greater need for timely monitoring of activity and for daily reconciliation of operational bank accounts.

The amount disbursed from trust fund accounts for procurement services was 379 million in 2004 ( 175 million more than 2003).

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.

Of the 345 million in the accounts of closed operations, however, 262 million is payable to Member States or others or is held in accounts that have negative net cash balances.

from all but online IMAP accounts