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
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
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