Investigation into allegations of fraudulent check payments

(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.

(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.

May I pay with a travelers' check?

May I pay by check?

(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.

Disbursements payments

Say, a guy wants to pay with a check.

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

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

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

Negotiable instruments and other non payment obligations

(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.

Payments made by the field office are recognized as disbursements and not expenditure.

And those checks for the incometax man.

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.

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

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

Recovery of payments

Cash balances available in the early months of 2005 have been sufficient to cover the Court's related commitments, and initial disbursement against the commitment authority mentioned in paragraph 16 above was necessary only in March 2005 a first disbursement ( 1.5 million) was made in March and a second one ( 2.5 million) in April 2005.

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

In the case of travel grants, the beneficiary receives an aeroplane ticket from his or her local travel agency and then a daily subsistence allowance (DSA) in the form of a cheque upon arrival at the session of the Working Group.

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

As the six partners made the initial sale payment but not the final payment, the four partners successfully sued them for final payment.

B. Expenditures commitments

Comptroller and Auditor General of India

(iv) expenditures, including payments and other disbursements and unliquidated obligations

He'll take care of your expense account and your ticket for the train tonight.

Provided I can find cover for a personal check.

We'll pay 3 million in cash, the rest in notes

The expenditures will be charged against the budget appropriations of the periods when actual payments are made.

So and the best thing is they paid off and the check didn't bounce.

But he didn't pay for it. He charged it.

Levels of appropriations, allocations allotments, expenditures and commitments

All reappropriations in excess of 10 per cent of the original appropriation should be done with the prior approval of the Legislative Assembly.

The Geneva Office has also taken action to make more use of electronic transfer as a payment mechanism and thus reduce the number of cheques issued an average of 326 cheques are now issued monthly compared with a monthly average of 2,000 during early 1996.

The compensation was not to be paid to Lebanon, but to the Organization.

The compulsory short term payments cover

Some Germans gave this check. Is it all right?

Y oshii will get the Kurata Bldg. if the note's not paid

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.

2. Calculate Loan 3. Payments

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