Identifier
Created
Classification
Origin
07BRIDGETOWN1036
2007-08-17 18:06:00
UNCLASSIFIED
Embassy Bridgetown
Cable title:  

FY 07 BFIF PROGRAM -- END OF FISCAL YEAR REPORTING

Tags:  AFIN BEXP BTIO ECON EINV ETRD ADPM 
pdf how-to read a cable
VZCZCXYZ0010
PP RUEHWEB

DE RUEHWN #1036 2291806
ZNR UUUUU ZZH
P 171806Z AUG 07
FM AMEMBASSY BRIDGETOWN
TO RUEHDG/AMEMBASSY SANTO DOMINGO PRIORITY 5860
RUEHC/SECSTATE WASHDC PRIORITY 5256
RUCPDOC/DEPT OF COMMERCE WASHDC PRIORITY
UNCLAS BRIDGETOWN 001036 

SIPDIS

SIPDIS

EEB/CBA FOR DENNIS WINSTEAD
EEB/EX

E.O. 12958: N/A
TAGS: AFIN BEXP BTIO ECON EINV ETRD ADPM
SUBJECT: FY 07 BFIF PROGRAM -- END OF FISCAL YEAR REPORTING

REF: A. STATE 189849

B. STATE 31409

C. STATE 87036

UNCLAS BRIDGETOWN 001036 SIPDIS SIPDIS EEB/CBA FOR DENNIS WINSTEAD EEB/EX E.O. 12958: N/A TAGS: AFIN BEXP BTIO ECON EINV ETRD ADPM SUBJECT: FY 07 BFIF PROGRAM -- END OF FISCAL YEAR REPORTING REF: A. STATE 189849 ¶B. STATE 31409 ¶C. STATE 87036 ¶1. Per reftel request, the following is a report on U.S. Embassy Bridgetown's participants in the FY 07 Business Facilitation Incentive Fund (BFIF) program. Financial Accounting and Reporting -------------- BFIF Fund Cite: MO: 1970113-1005-700126-050500-2251-2589 Appropriation: 1970113 Allotment: 1005 Obligation: 700126 Org Code: 050500 Function: 2251 BOC: 2589 Project Budget: $4,020.00 Project Expenses: $3,284.03 Breakdown of Expenses: Airfare: $1,980.40 Per Diem: $639.00 Lodging: $516.00 Taxi: $73.50 Insurance: $67.50 Telephone: $7.63 Project Funds Remaining in Fund Cite: $735.97 ¶3. Post thanks BFIF Program Manager for supporting the Caribbean Regional Reverse Trade Mission Project. HOWARD

Share this cable

 facebook -  bluesky -