Account receivable from a staff member

Table V.1 Outstanding contributions receivable (Thousands of United States dollars)

Account receivable from a staff member 107

(t) Account debtor means a person liable for payment of a receivable.

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

44. Policy guidelines on the proper disposition of long outstanding accounts receivable and payable should be established.

(b) Financial contracts governed by netting agreements, except a receivable owed on the termination of all outstanding transactions

The Department of Peacekeeping Operations reminded missions to regularly review accounts receivable and promptly recover all outstanding amounts.

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

The Board reiterates its recommendation that the Administration ensure that missions improve the management of long outstanding accounts receivable and review their systems to ensure the accurate ageing of accounts receivable.

In paragraph 43, the Board indicated that UNODC agreed with the Board's recommendation to define a write off policy of its long outstanding receivables and clear its old outstanding accounts receivable.

Assessed contributions amounting to US 4,284,502 and or representing 25 per cent of the total contributions receivable in the biennium were outstanding.

Contributions receivable

Loans receivable

5. Urges once again those Member States which have outstanding balances on foreign tax accounts receivable to provide the reimbursement due to the Fund

During the 2004 2005 biennium, the Tribunal has made great improvements in accounts receivable, specifically with respect to former employees and their outstanding receivables.

The missions responded that they had significantly reduced both the accounts receivable from staff and the time period for which the amounts remained outstanding.

Other accounts receivable (excluding outstanding assessments) and accounts payable amounted to 23.4 million (2003 04 15.5 million) and 95.5 million (2003 04 113.8 million) respectively.

(b) Accounts receivable.

Total outstanding assessments of 538 million for completed missions represent 32 per cent of the total assessed contributions receivable from Member States (see table II.4).

(b) A right securing payment of the assigned receivable may be transferred notwithstanding any agreement between the assignor and the account debtor or other person granting that right, limiting in any way the assignor's right to assign the receivable or the right securing payment of the assigned 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

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

Reimbursement commitments are reflected in the account only to the extent of available funds with the outstanding balance indicated by a footnote to the account.

(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

(v) Original contract in the context of an assignment means the contract between the assignor and the account debtor from which the assigned receivable arises.

Funds received or pledges recorded as receivable, attributable to future financial periods and, therefore, not credited to the income account of the period reported on.

Write offs of cash receivable and property

Contributions receivable for current and prior years