Identifier
Created
Classification
Origin
09USUNNEWYORK899
2009-10-13 21:22:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR UNIFIL
how-toVZCZCXYZ0006 PP RUEHWEB DE RUCNDT #0899 2862122 ZNR UUUUU ZZH P 132122Z OCT 09 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 7325
UNCLAS USUN NEW YORK 000899
SIPDIS
E.O. 12958: N/A
TAGS: UN AORC AFIN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR UNIFIL
UNCLAS USUN NEW YORK 000899
SIPDIS
E.O. 12958: N/A
TAGS: UN AORC AFIN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR UNIFIL
1. USUN has emailed to Department (IO/PSC-Tammy Pomerleau
and EUR-IO/EX/FM-Alice Green) a copy of a note from the
Secretary-General, dated 11 September 2009 requesting payment
of the U.S. assessed contribution to the United Nations
Interim Force in Lebanon (UNIFIL) for the period from 1
September 2009 to 31 December 2009 in the amount of
$53,290.034.
2. The note states that funds are urgently required for the
financing of this operation and are due within thirty days of
receipt of the note. The bank account to which payment may
be made is also contained in the note.
3. The note also states that the amount of $45,464,605.03
remains payable for prior years.
4. Action requested: Department is requested to facilitate
payment as noted above in paragraph 1.
RICE
SIPDIS
E.O. 12958: N/A
TAGS: UN AORC AFIN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENT FOR UNIFIL
1. USUN has emailed to Department (IO/PSC-Tammy Pomerleau
and EUR-IO/EX/FM-Alice Green) a copy of a note from the
Secretary-General, dated 11 September 2009 requesting payment
of the U.S. assessed contribution to the United Nations
Interim Force in Lebanon (UNIFIL) for the period from 1
September 2009 to 31 December 2009 in the amount of
$53,290.034.
2. The note states that funds are urgently required for the
financing of this operation and are due within thirty days of
receipt of the note. The bank account to which payment may
be made is also contained in the note.
3. The note also states that the amount of $45,464,605.03
remains payable for prior years.
4. Action requested: Department is requested to facilitate
payment as noted above in paragraph 1.
RICE