Travel on official business, General operating expenses and supplies and materials

Travel on official business, general operating expenses and supplies and materials

307.3 Expenses for travel . 21

VII Travel and removal expenses . 307.1 307.7

These visits incur extra travel and boarding expenses.

Travel on official business

Travel on official business 45.0

Consultants Travel on official business

C. Travel on official business

III. Travel on official business

In the travel business now?

5.19 A provision of 53,900 is proposed for travel of the Registry apos s staff on official business of the Court. General operating expenses

Instances where staff members applied funds to unauthorized activities such as hospitality expenses, personal expenses (e.g. vehicle repairs) or travelling business class instead of economy class air travel were also reviewed by the Board.

(b) Travel expenses related to the newly established Audit Committee

Travel on official business 975 116

(ii) Reimbursement of travel and subsistence expenses for activities otherwise authorized

All claims for reimbursement of travel expenses must be supported by receipts.

EXPENSES FOR TRAVEL (a) Except as provided in paragraph (c) below, travel expenses shall normally cover the actual cost of transportation on official travel by a route, mode and standard of transportation approved by the Secretary General, together with terminal expenses at rates and under conditions established by the Secretary General.

(ii) When required to travel on official business

Travel on official business 388.2 388.2 21.0 409.2

Travel on official business 5.2 5.2 0.3 5.5

Travel on official business 108.4 108.4 6.6 115.0

And that travel agency business doesn't help either.

He gets fined many times. It's part of his business expenses.

Observers would bear any expenses incurred in connection with their travel and stay.

But, you will have to pay for travel costs, accomodation, and food expenses.

4. Payment of pensions and travel and removal expenses of retiring judges, and travel and removal expenses and installation grant of members of the Court (schedules B and C) Nil 180 000

Travel on official business 204.5 888.2 888.2 53.5 941.7

Travel on official business 152.9 152.9 152.9 47.1 200.0

Travel on official business 92.7 97.7 97.7 7.6 105.3

Other non post requirements cover travel, general operating expenses, supplies and furniture and equipment.

Travel expenses may not be charged to either the United Nations or the Fund.

(c) 50,000 dollars for travel in relation to business seminars

Travel on official business 16.3 (5.2) (31.9) 11.1 2.9 14.0

Travel on official business 178.2 34.3 19.2 212.5 40.9 253.4

Travel on official business 147.9 219.1 148.1 367.0 23.7 390.7

Travel on official business 424.7 126.0 29.6 550.7 29.8 580.5

Travel on official business 162.7 (20.0) (12.2) 142.7 8.0 150.7

Travel on official business 404.9 14.7 3.6 419.6 76.7 496.3

Travel on official business 314.5 73.0 23.2 387.5 21.1 408.6

Previously, these services were available only for business to business operations, mainly tour operators and travel agencies.

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

The Committee recommends that UNCTAD closely monitor its travel related expenses and identify areas for economies.

Additional provision is made for travel ( 85,200) and subsistence ( 43,600) expenses incurred by the reconnaissance mission.

(iv) The payment of pensions and travel and removal expenses of retiring judges and travel and removal expenses and installation grant of members of the Court (Statute, Article 32, paragraph 7), not exceeding a total of 410,000 dollars