Write offs

In paragraph 66, the Board recommended that the Private Sector Division review its policy on the determination of the provision for uncollectible accounts receivable and ensure that it excludes written off receivables from provisions for uncollectible receivables.

UNICEF agrees to review the policy of the Private Sector Division on the determination of the provision for uncollectible accounts receivable and to ensure that the provision excludes receivables that have been written off.

10.4 The Registrar may, after full investigation, authorize the writing off of losses of cash, stores and other assets, provided that a statement of all such amounts written off shall be submitted to the Auditor with the accounts together with the justifications attached thereto and brought to the Meeting of States Parties for its consideration.

Write offs or conversions into grants amounted to 3,724.

In 2004, total expenditures (excluding write offs and reimbursements) amounted to 1,600 million, an increase of 9 per cent over 2003 and 3 per cent less than the financial plan forecast (see table 3).

In 2004, total expenditures (including write offs) amounted to 1,606 million, an increase of 127 million (9 per cent) compared to 2003 and a decrease of 43 million (3 per cent) compared to the financial plan.

According to the International Monetary Fund s most recent estimates, the total write offs on financial claims in this crisis will be 4.05 trillion for the United States, Japan, the euro zone and the United Kingdom, of which the US alone will have to absorb 2.7 trillion.

These posts are requested to streamline the disposal of written off assets, inventory and facilities management and to improve the control of cargo movements.

(Amounts in euros)

Recovery of payments

1999 and 2000 2001 amounting to 4,367,691 were distributed to eligible Member States.

The amounts are estimated to be

Most of the amounts have been cleared.

(g) Transfers to reserves

(e) Such sums as may be necessary to enable the Tax Equalization Fund to meet current commitments pending the accumulation of credits such advances shall be repaid as soon as credits are available in the Tax Equalization Fund

Such payment shall afford the United Nations a complete release from all further liability in respect of any sum so paid.

(e) Such sums as may be necessary to enable the Tax Equalization Fund to meet current commitments pending the accumulation of credits such advances shall be repaid as soon as credits are available in the Tax Equalization Fund

Sami liked extreme pranks.

(u) Ex gratia payments

(m) Ex gratia payments

Amounts requested for consultants should also be deferred.

Table IS2.3 Reimbursement for services provided to specialized agencies and others

The Committee is requested to take note of these amounts.

a All amounts listed are in United States dollars.

Training programmes provided by the United Nations Institute for Training and Research to diplomats and delegates accredited to the United Nationsa

The recommended amounts in annex III, relating to the E2 claim in this instalment, are shown in United States dollars only.

Everything would be paid to him by the Department of Income Security.

The amounts due from United Nations and other agencies in statement II are as follows in United States dollars

Sources Bank of the Republic of Haiti and IMF staff projections.

Its share of these credits currently totals a net 126,641.

The amounts involved do not necessarily have to be large.

Loans from closed to active missions and Tribunals

The resulting total amounts can be seen in table 6.

B. Reimbursement for services provided to specialized agencies and others

The buyer was ordered to pay the outstanding amounts owed on the contract.

The Committee is requested to take note of these amounts.

Financial transactions will be subject to special oversight if they equal or exceed 2,000 basic units for natural persons or 20,000 basic units for organizations or individual entrepreneurs and correspond in character to one of the following

3. There shall be set off against this allocation of advances

The sums range from 500 to 9,750 Kuwaiti Dinars ( 33,000).

The assessment of those amounts is subject to the decision of the Security Council to extend the mandate of the Mission.

The details of these amounts are shown in the table contained in annex V.

For 2003, the amount subtracted was 8 million.

The amounts owed to UNIDO by the United States are as follows

Of course, that is a somewhat simplistic dichotomy.