Account receivable from a staff member

Account receivable from a staff member 107

This includes a receivable of 3,414,060 due from IAEA.

Contributions receivable

Loans receivable

(b) Accounts receivable.

(b) Existing receivable means a receivable that arises upon or before conclusion of the contract of assignment and future receivable means a receivable that arises after conclusion of the contract of assignment

(i) Accounts receivable other

(e) Accounts receivable other

Note 9. Accounts receivable

Note 2. Accounts receivable

Apart from the estimated uncollectable amounts, recorded under the provision for doubtful accounts receivable, we expect all significant accounts receivable at 31 December 2004 to be collected.

Aging analysis of contributions receivable

Accounts receivable and accounts payable

Note 9 Voluntary contributions receivable

Note Accounts receivable and payable

Accounts receivable advances and deposits

(vi) Interfund balances receivable 397,243

Write off of amounts receivable

The difference arises from the cash balance brought forward from 1992 of 40,744.08 and accounts receivable of 17,267.35.

(i) Another assignee of the same receivable from the same assignor, including a person who, by operation of law, claims a right in the assigned receivable as a result of its right in other property of the assignor, even if that receivable is not an international receivable and the assignment to that assignee is not an international assignment

The remaining 4,570,237 was reported as receivable from UNDP in UNHCR's Financial Statements for 2004.

(n) Provision for doubtful accounts receivable

Note 6 Provision for accounts receivable

Inventory and receivable revolving loan financing

Voluntary contributions receivable and unrecorded liabilities

Miscellaneous accounts receivable 593 127 365

Accounts receivable are presented in statement II, net of a provision of 2,581,147 for doubtful accounts receivable comprising

Accounts receivable are presented in Statement II net of a provision of 2,581,147 for doubtful accounts receivable comprising

The remaining 4,570,237 was reported as receivable from UNDP in the UNHCR financial statements for 2004.

Write offs of cash receivable and property

Contributions receivable for current and prior years

Accounts receivable after provision for uncollectible amounts

Cash and accounts receivable amounted to 17,922.

Accounts receivable included, in United States dollars

Total accounts receivable 61.8 6.3 68.1 61.5

(a) Thirty two receivable items from military personnel for a total amount of 7,676 were still outstanding

The provision represents contributions receivable from Member States for prior bienniums and from new Member States at the balance sheet date.

The Board, however, noted from the current accounts statement (CAS) summary of UNDP that the balance receivable from UNHCR was 608,540.

The ageing of contributions receivable is as follows

(ii) Contributions receivable for future years totalled 3,540,306

Note 3. Explanatory notes on assessed contributions receivable

(a) Original contract means the contract between the assignor and the debtor from which the assigned receivable arises

As mentioned, above, the accounts receivable function would be transferred from the Payments Unit to the Accounts Unit.

Assessed contributions receivable from Member States have been outstanding for the periods indicated in table V.1 below.