Identifier
Created
Classification
Origin
10LUSAKA51
2010-01-25 12:21:00
UNCLASSIFIED
Embassy Lusaka
Cable title:
REQUEST FOR THE WAIVER TO 4 FAM LIMITATIONS FOR CASH
VZCZCXYZ0001 RR RUEHWEB DE RUEHLS #0051 0251221 ZNR UUUUU ZZH R 251221Z JAN 10 FM AMEMBASSY LUSAKA TO SECSTATE WASHDC 7601
UNCLAS LUSAKA 000051
SIPDIS
STATE FOR RM/FPRA/FPMC, ATTN: RICHARD WOOD & PETE VIERA
CHARLESTON FOR USDO
PARIS FOR DIANE NELSON-LORENZO AND OLIVER CERVIER
E.O. 12958: N/A
TAGS: AFIN AMGT CV
SUBJECT: REQUEST FOR THE WAIVER TO 4 FAM LIMITATIONS FOR CASH
PAYMENTS: 4FAH3-H-394.2-3, ONE TIME EMERGENCY CASH PAYMENT OVER USD
3000.00
REF: 4-FAH-3 H-394.2-3
UNCLAS LUSAKA 000051
SIPDIS
STATE FOR RM/FPRA/FPMC, ATTN: RICHARD WOOD & PETE VIERA
CHARLESTON FOR USDO
PARIS FOR DIANE NELSON-LORENZO AND OLIVER CERVIER
E.O. 12958: N/A
TAGS: AFIN AMGT CV
SUBJECT: REQUEST FOR THE WAIVER TO 4 FAM LIMITATIONS FOR CASH
PAYMENTS: 4FAH3-H-394.2-3, ONE TIME EMERGENCY CASH PAYMENT OVER USD
3000.00
REF: 4-FAH-3 H-394.2-3
1. LUSAKA REQUESTS APPROVAL OF A WAIVER TO 4FAH-3 H-394.2-1 CASH
PAYMENT LIMITATIONS FOR A ONE TIME EMERGENCY PAYMENT OF USD 6,500 TO
PAY FOR THE SALARY AND BENEFITS ADVANCE OF A USAID LOCALLY ENGAGED
STAFF (LES) DEPARTING LUSAKA TO PERFORM A TWO YEAR CONTRACT IN KABUL
ON JANUARY 27, 2010.
2. POST WISHES TO DO OUR UTMOST TO FACILITATE USAID LES' VOLUNTEER
SERVICE TO KABUL. LOCAL BANKS DO NOT HAVE SUFFICIENT QUANTITIES OF
TRAVELERS CHECKS, NECESITATING THE NEED FOR CASH. IN THE FUTURE, WE
HOPE A LONGER LEAD TIME AND DIFFERENT PLANNING WILL HELP AVOID THE
NECESSITY FOR THE EMBASSY CASHIER TO MAKE SUCH A LARGE CASH
DISBURSEMENT.
3. POST APPRECIATES RM/FPRA/FPMC SUPPORT IN THIS MATTER
REGARDS
Koplovsky
SIPDIS
STATE FOR RM/FPRA/FPMC, ATTN: RICHARD WOOD & PETE VIERA
CHARLESTON FOR USDO
PARIS FOR DIANE NELSON-LORENZO AND OLIVER CERVIER
E.O. 12958: N/A
TAGS: AFIN AMGT CV
SUBJECT: REQUEST FOR THE WAIVER TO 4 FAM LIMITATIONS FOR CASH
PAYMENTS: 4FAH3-H-394.2-3, ONE TIME EMERGENCY CASH PAYMENT OVER USD
3000.00
REF: 4-FAH-3 H-394.2-3
1. LUSAKA REQUESTS APPROVAL OF A WAIVER TO 4FAH-3 H-394.2-1 CASH
PAYMENT LIMITATIONS FOR A ONE TIME EMERGENCY PAYMENT OF USD 6,500 TO
PAY FOR THE SALARY AND BENEFITS ADVANCE OF A USAID LOCALLY ENGAGED
STAFF (LES) DEPARTING LUSAKA TO PERFORM A TWO YEAR CONTRACT IN KABUL
ON JANUARY 27, 2010.
2. POST WISHES TO DO OUR UTMOST TO FACILITATE USAID LES' VOLUNTEER
SERVICE TO KABUL. LOCAL BANKS DO NOT HAVE SUFFICIENT QUANTITIES OF
TRAVELERS CHECKS, NECESITATING THE NEED FOR CASH. IN THE FUTURE, WE
HOPE A LONGER LEAD TIME AND DIFFERENT PLANNING WILL HELP AVOID THE
NECESSITY FOR THE EMBASSY CASHIER TO MAKE SUCH A LARGE CASH
DISBURSEMENT.
3. POST APPRECIATES RM/FPRA/FPMC SUPPORT IN THIS MATTER
REGARDS
Koplovsky