Note 12 Other Receivables

(vi) Interfund balances receivable 397,243

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

Debt to official creditors

The Board was also given details of an ex gratia payment of 36,413 and write offs of cash and receivables amounting to 154,941.

9. In accordance with financial rule 100.14, nine cases, totalling 2,740 were approved for write off.

Contributions are recorded in receivables and as resources available on the date of receipt of formal communication from the donor or actual receipt of funds, whichever occurs earlier.

Annex I

Soft loans Grants

Photographic credits

3. Credits to Member States

Island developing countries debt structure, 1990

This is worthy of Sachin Tendulkar.

(e) Housing Loan

Housing loan product

Understatement of accounts payable

Due from UNRWA General Fund

The full amounts of the advances are maintained as accounts receivable from staff members until the required proofs of entitlement are produced, at which time the budgetary accounts are charged and the advances are settled

(a) The amounts in Statement II under other receivables represent payroll and staff related entitlements and other elements pending settlement or recovery as follows

And then these are loans that I lent at least, this and this these are loans that I lent out to somebody.

Peace keeping loans c

Income generation loans

A fee may be payable for this service.

She insisted that no credit was due her.

(a) The amounts in statement II under other receivables represent payroll and staff related entitlements and other elements pending settlement or recovery, as follows, in United States dollars

Arrears have also recently been incurred with the African Development Bank.

IV. SUMMARY OF BASIC ACCOUNTING POLICIES APPLICABLE TO THE

b This amount represents remittances outstanding under the United Nations Regular Budget allotment advice of 1,349,500 and other inter office receivables of 137,377.

The Board recommends that the Department include sufficient justification and analysis in mission budget proposals, where appropriate, for converting contracts for individual contractors to established posts, in cases where they perform core functions.

(vi) Deferred income 11,071,943 comprising 7,531,637 contributions received for future years 3,540,306 contributions receivable for future years.

Bank loans, mortgages, and other financial credits

b Consists principally of loans and deposits.

Crane Private Loans I have a bad hangover.

M O N E Y in the form of a convenient personal loan.

Contributions receivable

Arrest of Fugitives

Arrest of Fugitives

(b) Accounts receivable.

Total accounts receivable 61.8 6.3 68.1 61.5

Before You Got Caught?

Arrested for what?

He's been arrested!

Have you captured him?

Arrest him!

The voluntary contributions receivable balance in Statement II represents contributions outstanding from donors after year end currency revaluation, the details of which are reflected in Schedule 1 for 2004 and Schedule 2 for prior years.