Identifier
Created
Classification
Origin
08PRISTINA618
2008-12-17 15:12:00
UNCLASSIFIED
Embassy Pristina
Cable title:
KOSOVO: 2008 BFIF ACCOUNTING FOR COMMERCIAL
how-toVZCZCXYZ0013 OO RUEHWEB DE RUEHPS #0618 3521512 ZNR UUUUU ZZH O 171512Z DEC 08 FM AMEMBASSY PRISTINA TO SECSTATE WASHDC IMMEDIATE 8677
UNCLAS PRISTINA 000618
SIPDIS
DEPT FOR EEB/CBA - DWINSTEAD, EEB/EX, EUR/SCE
E.O. 12958: N/A
TAGS: AFIN BEXP BTIO ECON EINV ETRD ADPM
SUBJECT: KOSOVO: 2008 BFIF ACCOUNTING FOR COMMERCIAL
TRAINING
REF: A. A) STATE 97007
B. B) PRISTINA 432
UNCLAS PRISTINA 000618
SIPDIS
DEPT FOR EEB/CBA - DWINSTEAD, EEB/EX, EUR/SCE
E.O. 12958: N/A
TAGS: AFIN BEXP BTIO ECON EINV ETRD ADPM
SUBJECT: KOSOVO: 2008 BFIF ACCOUNTING FOR COMMERCIAL
TRAINING
REF: A. A) STATE 97007
B. B) PRISTINA 432
1. The following is an accounting of funds spent to send
Post's Economic Officer and Commercial Assistant to the Post
Partnership Commercial Training and Strategic Planning
session at CS Zagreb from October 6-7. This reporting is in
addition to the one-week Professional Development Training
Forum Post's Commercial Assistant attended in July 2008,
hosted by the Department of Commerce in Washington, DC.
Total BFIF Fund Cite: US$6,325.00 -
1980113-1005-1005800157-2251-2589
October Post Partnership Commercial Training, Zagreb, Croatia
Air Ticket for one traveler: US$558.03
Transportation via POV for one traveler: US$683.59
M&IE for two travelers: US$697.77 (lodging charged directly)
July LES Professional Development Training Forum, Washington,
DC
Per Diem: US$1,774.42
Air Ticket: US$2,317.68
Total Funds Obligated: US$6,031.49
Balance Remaining: US$293.51
2. Embassy Pristina would like to thank EEB/CBA for their
support of this training. The information presented during
the program, as well as the corresponding activities
scheduled for participants, provided invaluable insights for
Post on how to effectively and properly implement branded
services. Post looks forward to participating in the BFIF
program again next year, and strongly supports an annual
Commerce-State regional commercial training and strategy
workshop.
KAIDANOW
SIPDIS
DEPT FOR EEB/CBA - DWINSTEAD, EEB/EX, EUR/SCE
E.O. 12958: N/A
TAGS: AFIN BEXP BTIO ECON EINV ETRD ADPM
SUBJECT: KOSOVO: 2008 BFIF ACCOUNTING FOR COMMERCIAL
TRAINING
REF: A. A) STATE 97007
B. B) PRISTINA 432
1. The following is an accounting of funds spent to send
Post's Economic Officer and Commercial Assistant to the Post
Partnership Commercial Training and Strategic Planning
session at CS Zagreb from October 6-7. This reporting is in
addition to the one-week Professional Development Training
Forum Post's Commercial Assistant attended in July 2008,
hosted by the Department of Commerce in Washington, DC.
Total BFIF Fund Cite: US$6,325.00 -
1980113-1005-1005800157-2251-2589
October Post Partnership Commercial Training, Zagreb, Croatia
Air Ticket for one traveler: US$558.03
Transportation via POV for one traveler: US$683.59
M&IE for two travelers: US$697.77 (lodging charged directly)
July LES Professional Development Training Forum, Washington,
DC
Per Diem: US$1,774.42
Air Ticket: US$2,317.68
Total Funds Obligated: US$6,031.49
Balance Remaining: US$293.51
2. Embassy Pristina would like to thank EEB/CBA for their
support of this training. The information presented during
the program, as well as the corresponding activities
scheduled for participants, provided invaluable insights for
Post on how to effectively and properly implement branded
services. Post looks forward to participating in the BFIF
program again next year, and strongly supports an annual
Commerce-State regional commercial training and strategy
workshop.
KAIDANOW