Moreover, there was no regular integrity control of user IDs (temporary accounts, closed accounts and segregation of duties).

Given the uncertainties facing other accounts, the Secretary General will propose that the available balances in the accounts of closed peacekeeping operations be retained for the time being.

Encourages Member States that are owed credits for the closed peacekeeping mission accounts to apply those credits to any accounts where the Member State concerned has outstanding assessed contributions

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.

All the bank accounts in Indonesia and Sri Lanka have been closed as the Office for the Coordination of Humanitarian Affairs field offices have no delegation of authority to approve financial transactions and manage bank accounts.

Furthermore, cross borrowing from the accounts of closed peacekeeping operations could only slow down the reimbursement of debts to Member States in respect of peacekeeping operations.

Expenditure reported on financial reports received in March and May 2006 could not be recorded in 2004 2005 accounts, as this accounting period had already been closed.

With regard to the accounts of closed operations, the European Union recognized the need to take a decision on the return of 94 million owing to Member States.

As a result, he predicted a cash deficit of approximately 30 million, which could be made up only by drawing on the balances in the accounts of closed missions.

The scope for cross borrowing is limited, as reserves are often depleted and cross borrowing is restricted to the unobligated cash available in the accounts of closed peacekeeping missions.

UNOPS considers that the January 2005 projection to the Executive Board to be preliminary as it was calculated before UNDP closed its accounts and was therefore likely to significantly underestimate delivery.

A closed society will eventually return to a closed economy.

The Group was also concerned that several ongoing peacekeeping operations had had to borrow from the accounts of closed operations and that troop contributing countries had not received any reimbursements for long periods of time.

The process was conducted in a closed group, behind closed doors.

Refrain from keeping anonymous accounts or accounts in obviously fictitious names.

Leave Closed

Online Accounts

Open Accounts

All accounts

Special accounts.

Special accounts

Accounts payable

Health accounts

The accounts

Principal accounts

Of the 337 million expected to be available in the accounts of closed peacekeeping operations at the end of 2005, 219 million must be held to cover corresponding liabilities, leaving only 118 million for possible cross borrowing.

These may refer to flow of funds accounts or, again, capital accounts.

closed around them

closed around them

Closed circuit television

1070th meeting (closed)

1071st meeting (closed)

Online Accounts preferences

Manage user accounts

E. Imprest accounts

(i) Accounts Unit

Demand savings accounts

Term savings accounts

Monitoring of accounts

(ii) Accounts Division

Cross borrowing from the accounts of closed missions in order to keep the Organization, the international tribunals and active peacekeeping operations viable simply masked the real issue of arrears and the Fifth Committee's inability to address that issue substantively.

His delegation noted with concern that the Organization had resorted to borrowing funds from the accounts of closed peacekeeping missions to finance the operations of the International Tribunals and several ongoing peacekeeping operations, as well as regular budget activities.

As well as individual accounts, the Credit Unions have accounts for couples and youths.

As clarified with the Board, this is the first year that the accounts of UNDP for the biennium have been closed in the new global financial system (Atlas) that was rolled out to all UNDP headquarters and country offices in 2004.

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