Audit of travel claims

In paragraph 246, the Board of Auditors recommended that UNFPA (a) strengthen monitoring of the timely submission of travel claims by utilizing available reports (b) follow up on outstanding travel claims to fully recover all travel advances and (c) to the extent practicable, refrain from authorizing additional travel advances if previous travel claims have not been submitted.

(vi) Travel and Reimbursement Unit

44. The Travel Reimbursement Unit has one P 3 post funded by the support account.

Since its implementation date, over 40 changes have been prioritized and implemented to further enhance the travel request and travel claim processing.

The claim settlement charge, amounting to 50 per cent of the fee, represents the cost of processing an average of 33 claim transactions per participant per year at approximately 6.60 per transaction.

UNICEF concurs with this recommendation, provided that IT systems can be implemented to reconcile claim submission.

(e) Medical claims

(e) Medical claims

Two claims for such travel relating to the twentieth special session of the Assembly have been submitted for a total of 11,381.00.

For the fifty second session, for the period from 1 July 1997 to 30 June 1998 claims submitted to date involved 30 such journeys at a cost of 156,028.

OIOS pointed out the need for UNCTAD to review work processing procedures and to streamline the issuance of travel authorizations, processing of travel claims and procurement of services.

Finance Budget Clerk (Travel Claims Unit) (GS 4)

In particular, the report identifies potential opportunities for savings in the areas of lump sum and processing of travel claims and recommends modifying relevant rules and provisions.

This will include on line booking facilities, automated processing of travel claims and automated travel requests, which will result in speedier booking of flights that are more in line with individual requirements and less overheads incurred in processing travel requests and travel claims.

The delay in paying the remaining 20 per cent could be also related to the fact that not all the experts submitted their travel claims on time.

(ii) The payment by the employer of a limited amount each year to employees as a reimbursement of medical expenditure incurred by him and sometimes in respect of expenditure incurred on behalf of the family members as well.

Communications to the Editor

It represents a growing distribution channel, complementary to traditional ones, for consumers, tourism enterprises such as hotels, transport companies, leisure companies and distributors, including travel agencies, tour operators and DMOs.

Total claims processed in 1996 1997

The Advisory Committee on Administrative and Budgetary Questions supported the concept of regional strategies for peacekeeping operations (see A 58 759, para.

(b) Researchers may also enjoy the benefits of the research grants system, which allows partial reimbursement of the costs of foreign travel or of scientific equipment from the general State budget (art. 71)

In indicator of achievement (a), after travel claims , add payroll, insurance, invoices and claims processing and add an indicator of achievement (c) reading (c) The availability of financial reports by the required dates .

You couldn't get authorization for the expense, paid it out of your own pocket.

Expenditures for within mission travel were changed to travel.

Furthermore, every effort had been made to reimburse communication expenses (fax phone).

(b) Streamline the travel process, exempting the claims procedure for travel that did not deviate from the authorized itinerary

The diffusion of ICTs enables tourism businesses to make tourism products and services directly available to a large number of consumers at a relatively low cost, and to interact with them, as well as with other tourism producers and distributors.

Spending by stayover visitors in 1997 was estimated at about US 456 million, with cruise ship passengers adding another US 2 million.4

Other option is to reimburse the employee daycare expenses.

(h) When the authorized travel is by air or by land, charges for unaccompanied shipment of personal effects or household goods relating to travel on home leave, family visit or education grant may be reimbursed to a maximum of

Development of additional reports (travel and payroll) ( 300,000)

Effective marketing channels include destination management organizations and tourism boards, tour operators, guidebooks, media, certification schemes, travel fairs, such as the so called business to business (B2B) and business to consumers (B2C) fairs, internet retailers and consumers' organizations.

It argued that peacebuilding could succeed only if the long term perspectives of transition and development were embedded from the outset of the mission.

In order to mobilize witnesses, transportation costs to and from the clinic are reimbursed.

Resources should be allocated for regular reviews of the claims in question and subsequent corrective action taken, as necessary, to ensure that they are handled efficiently by the plan administrators and that the latter s claim settlement figures and administrative charges are accurate and reasonable

Tourism services The distribution of tourism services relies on different distribution channels.

The diffusion of ICTs enables tourism businesses themselves to make tourism products and services directly available to a large number of consumers at relatively low cost, and to interact with them as well as with other tourism producers and distributors.

Travel costs (round trip)

598.0 262.4 Travel 240.0

Article 38 During the reporting period, the Company shall make disclosure of information about the sales of funds by fund category, mainly including the name of funds sold during the reporting period, sales amount, sales quota, sales commission and total selling expenses during the reporting period.

Managing and promoting destinations

Consultants apos fees and travel

Consultants fees and travel

Savings should be reported in the next performance report.