Travel on mission to Geneva, Vienna, Nairobi, the United Nations Organization Mission in the Democratic Republic of the Congo and Santiago for 2 support staff 60.7

Relocation packages and travel cost reimbursements are usually given no consideration whatsoever.

(c) Under subparagraph (a) (vi) above, the United Nations shall pay the travel expenses of a staff member to the place of recruitment.

(a) Lower than budgeted expenditure for official travel and training

(c) Travel and expenses of legal representation in Hamburg during the various phases of a case

Management of petty cash

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

Compensation for travel expenses, and salary compensation during sick leave is provided for in an amount of 100 per cent.

The report recommends that organizations introduce the payment of full advance of subsistence and or terminal expenses if not already done, in order to reduce the workload for processing travel claims.

With regard to operational costs, the Advisory Committee recommended that expenditure for official travel and air transportation should be reduced.

The Committee expects that the administration will take effective measures to enhance financial control over travel expenditures.

Several offices did not formally designate petty cash custodians, nor provide instructions to the custodians concerning the types of expenditure allowed from the petty cash account.

Several offices did not formally designate petty cash custodians, nor provide instructions to the custodians concerning the types of expenditure allowed from the petty cash account (Angola, Eritrea, Ethiopia, Namibia, and New York).

Rights covered by obligatory health insurance include the right to health care, subsidies, including subsidies of travel expenses related to use of health care.

The reduction recommended by the Advisory Committee regarding the financing of UNMIK was related to the requested provision for travel.

UNHCR is currently taking the necessary steps to remind the Ffield on the adherence of petty cash management rules.

Execution of the budget for 2004 was 321.528.158 BAM Structure of the budget in 2004 was

Resources for travel and subsistence will be required in connection with the Special Adviser addressing the Commission at its sixty second and sixty third sessions.

It is estimated that an additional amount of 505,700 would be required in the biennium 2006 2007 to provide for the travel, daily subsistence allowance and terminal expenses of members of the Committee attending the two additional sessions and two additional pre session working group meetings.

UNHCR agreed with the Board's recommendation to ensure that petty cash management rules are adhered to by field offices.

Other emergency assistance, such as covering the cost of travel to a place of safety, damage deposits, and a motel when needed, will continue.

Paragraph 255 UNHCR agreed with the Board's recommendation to ensure that petty cash management rules are adhered to by field offices.

Why travel? Because traveling connects you with other realities.

2. Reaffirms that the expenses of the Organization, including the backstopping of peacekeeping operations, shall be borne by Member States

In paragraph 405, the Board recommends that, given the staffing of its New York office, the Office of the United Nations High Commissioner for Human Rights continue its efforts to limit travel and related expenses to New York.

Travelling

a Actual expenditures.

b Projected expenditures.

Altered and stolen passports and other travel documents

(c) The recording of non existent expenditure

Implementing partners' expenditure

Implementing partners' expenditure

Secondly, we froze our defence expenditure.

Decisions involving expenditures

C. Travel

Travelling

Annex for offset (pp 2 3)

Travel Agency

Travel for fund raising purposes will, as far as possible, be combined with travel for other purposes.

In paragraph 48 of the report, UNEP informed the Board that it had established a mechanism to comply with the established guidelines on the maintenance of the petty cash fund.

Management and administration expenditures were 92 million and programme support 164 million.

(In millions of United States dollars)

Table 1 Expenditure of the Office of the United Nations High Commissioner for Refugees in 2004

Contributions towards the expenses of the Tribunal

The State defrayed the costs of legal aid.