Identifier
Created
Classification
Origin
08USUNNEWYORK881
2008-09-30 15:35:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR TWO
how-toVZCZCXYZ0009 PP RUEHWEB DE RUCNDT #0881 2741535 ZNR UUUUU ZZH P 301535Z SEP 08 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 5024
UNCLAS USUN NEW YORK 000881
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 000881
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated September 26, 2008 concerning the
financing of two peacekeeping operations. Annex One contains
current amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 147,322,090
UN Mission in Ethiopia and Eritrea (UNMEE) 1,104,886
Total Payable: $148,426,976
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
Khalilzad
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUESTS PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a copy of a note and three related
annexes from the SYG dated September 26, 2008 concerning the
financing of two peacekeeping operations. Annex One contains
current amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Interim Force in Lebanon (UNIFIL) 147,322,090
UN Mission in Ethiopia and Eritrea (UNMEE) 1,104,886
Total Payable: $148,426,976
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
Khalilzad