Identifier
Created
Classification
Origin
09USUNNEWYORK1021
2009-11-12 20:15:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR TWO
how-toVZCZCXYZ0000 PP RUEHWEB DE RUCNDT #1021 3162015 ZNR UUUUU ZZH P 122015Z NOV 09 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 7593
UNCLAS USUN NEW YORK 001021
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 001021
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a note and three related annexes
from the SYG dated October 29, 2009 concerning the financing
of two peacekeeping operations. Annex One contains current
amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Mission in Liberia (UNMIL) 38,014,296.00
(10/1/2009 to 12/31/2009)
UN Stabilization Mission in 34,546,577.00
Haiti (MINUSTAH)
(10/16/2009 to 12/31/2009)
Total Payable: $72,560,873.00
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
Rice
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has faxed to Department (IO/PSC-Tammy Pomerleau and
EUR-IO/EX/FM-Alice Green) a note and three related annexes
from the SYG dated October 29, 2009 concerning the financing
of two peacekeeping operations. Annex One contains current
amounts payable by the U.S. Government as follows:
Operation Amount($)
-------------- --------------
UN Mission in Liberia (UNMIL) 38,014,296.00
(10/1/2009 to 12/31/2009)
UN Stabilization Mission in 34,546,577.00
Haiti (MINUSTAH)
(10/16/2009 to 12/31/2009)
Total Payable: $72,560,873.00
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.
Rice