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 payable

A fee may be payable for this service.

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.

Together with Department of Economic and Social Affairs, the commissions are currently implementing a Development Account project on capacity building in ICT policies.

As indicated therein, an amount of 8,009,454 would be payable by the five successor States.

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

They are entitled to a maternity allowance that is payable in three segments (article 29).

Examples include Fixed Assets, Long term borrowings, Accounts payable, Accounts receivables, Cash and Bank Balances.

This applied to the benefit payable during the 16 weeks surrounding childbirth (for self employed women) and that payable for four weeks in the case of adoption for each of the adoptive parents (for self employed men and women).

However, these query scripts were only used to interrogate the accounts payable and purchase order modules.

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

An amount of 4 million, payable in increments up to 2007, has been reserved to expand capacity.

The commission may be payable by the procuring entity, the successful bidder or a combination of both.

The Department will continue to develop monitoring and evaluation tools to improve oversight and management of its technical cooperation activities and projects funded under the Development Account.

22. Travel expenses and subsistence allowance are payable to independent experts engaged by the Division to consider applications.

Therefore, taking into account the guidance contained in General Assembly resolution 59 276, the Department was reviewing the way in which it carried out threat and risk assessments.

A simple structure would be to make all debt payable over 40 years, carrying an interest rate of 2 .

In January 2004, the grant payable for the second child only was increased to 9 of the average wage.

In the unlikely event of the claim not being settled, full provision has been made within accounts payable other .

Any resultant unrealized gain is not recorded as income for the period, but set aside within accounts payable other .

The accumulated amounts of unrealized gains as at 31 December 2004, included in accounts payable other , are as follows

The second option offered a quasi par bond, carrying a discount of 30.6 per cent on principal, payable only in pesos, and carrying a low coupon also payable in pesos, a long grace period of 33 years and a final maturity of 41 years (until 2046).

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

Pursuant to decision GC.8 Dec.10, this amount is added to accounts payable established for this purpose in 1999.

When their case was heard the representative of the municipal authority neither denied the hours spent nor claimed that they were not payable or payable only if the authors were on active duty, but had indicated that they would be paid at the same rate as regular hours.

Distribution of the unpaid assessed contributions of the former Yugoslavia outstanding due and payable at 27 April 1992 (United States dollars)

A study commissioned by the United States Department of Labor, concluded that There are observable differences in the attributes of men and women that account for most of the wage gap.

The system will address the concerns of staff members and their families, by allowing the Department to monitor and account for the presence and location of staff wherever they may travel.

The reduction in global temperature would not be measurable in a hundred years, yet the cost would be significant and payable now.

a Sales tax was payable at the rate of 35 cents per gallon except during March to May 2004 and April 2005.

She asked what criteria used to determine neediness and wondered whether the pension was payable to married as well as single women.

In addition, the Office provides administrative and programme support for the implementation of the operational programmes of the Department, including the Development Account, technical cooperation activities, extrabudgetary projects and other special operations.

In terms of seniority there was one female Head of Department, four male Heads of Department, two female Assistant Heads of Department and three male Assistant Heads of Department.

Effective July 2004, the maximum per diem payable to emergency hostel operators increased by three percent to 39.15 day for board and lodging.

Financial contributions to accounts established under Article 18 shall be payable in freely convertible currencies and shall be exempt from foreign exchange restrictions.

(b) The education grant provided for under staff regulation 6.10 (a) shall be payable in respect of each child as set out below.

Kenya encourages the Department for Disarmament Affairs to continue its efforts to identify ways of ensuring the Centre's operations, taking into account Africa's needs, as well as issues of efficiency and cost effectiveness.

Consequently, a net additional provision of 235,000 would be required for the 2005 06 support account budget, under consultancy, for the execution of the comprehensive management audit of the Department of Peacekeeping Operations.

The Department should ensure that appropriate mission level planning documents include a strategy for community support projects that takes into account the needs of the population on the ground and overall mission objectives.

Health Department

In the United Republic of Tanzania, the Government accepted 182 Somali Bantu refugees for naturalization in 2004, the fee normally payable being significantly reduced.

These claims were typically for the loss of funds in bank accounts in Kuwait or Iraq or for uncashed cheques or payable promissory notes.

The training capacity comprises four departments the Training Department Infantry at Arlon, the Training Department Armour Cavalry at Leopoldsburg, the Training Department Artillery at Brasschaat and the Training Department Engineers at Namur.

The Committee continues to expect that UNDP, UNFPA and UNICEF will take into account lessons learned by other United Nations entities which have already implemented results based budgeting for example, the existing knowledge of the Department of Management and the Department of Peacekeeping Operations could be utilized while drawing up such comprehensive frameworks (see para.