Identifier
Created
Classification
Origin
10STATE3587
2010-01-14 00:01:00
UNCLASSIFIED
Secretary of State
Cable title:  

DONATIONS FOR LOCALLY EMPLOYED STAFF NEEDED

Tags:  AMGT KSEP AFIN APER 
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VZCZCXRO7422
PP RUEHIK
DE RUEHC #3587/01 0140006
ZNR UUUUU ZZH
P 140001Z JAN 10
FM SECSTATE WASHDC
TO ALL DIPLOMATIC AND CONSULAR POSTS COLLECTIVE PRIORITY
RUEHTRO/AMEMBASSY TRIPOLI PRIORITY 1982
RUEHRY/AMEMBASSY CONAKRY PRIORITY 3020
UNCLAS SECTION 01 OF 02 STATE 003587 

SIPDIS
FOR ALL AMERICANS AND LOCALLY EMPLOYED STAFF

E.O. 12958: N/A
TAGS: AMGT KSEP AFIN APER
SUBJECT: DONATIONS FOR LOCALLY EMPLOYED STAFF NEEDED
FOLLOWING THE HAITI EARTHQUAKE

STATE 00003587 001.2 OF 002


Summary:

UNCLAS SECTION 01 OF 02 STATE 003587 SIPDIS FOR ALL AMERICANS AND LOCALLY EMPLOYED STAFF E.O. 12958: N/A TAGS: AMGT KSEP AFIN APER SUBJECT: DONATIONS FOR LOCALLY EMPLOYED STAFF NEEDED FOLLOWING THE HAITI EARTHQUAKE STATE 00003587 001.2 OF 002 Summary: ¶1. This cable provides guidance to all Americans and Locally Employed (LE) Staff for making donations to the Foreign Service National (FSN) Emergency Relief Fund (see paras 4-10). As a result of the devastating earthquake that struck on January 12, our LE colleagues are in urgent need of your financial support. End Summary. Background: ¶2. While we are unable to anticipate the number of requests, we expect it to be overwhelming and the Relief Fund needs to be prepared to provide immediate assistance. By making a public-spirited gift, you will aid the Department in this effort as well as replenish the Fund as a continuing source of LE Staff assistance. In the past month we disbursed more than $90,000 to employees in Manila, Antananarivo, and Ouagadougou and now we need your support for current disaster assistance. Contributions to the Fund can be made by check, credit card, or through payroll deductions. All contributions to the Fund are tax-deductible and can be made by Civil Service, Foreign Service, and LE Staff. ¶3. The Department of State established the Relief Fund to respond to crisis or humanitarian requests on behalf of Foreign Service National employees serving all agencies of the United States Government. Please follow the detailed process below to make your donation. How To Donate: ¶4. Check Contributions (American Employees): Please send checks to the Department's Gift Fund Coordinator, Donna Bordley, Department of State, 2201 C Street NW, RM/CFO, Rm. 7427, Washington, DC 20520. Make checks payable to the U.S. Department of State, designation for the FSN Emergency Relief Fund. Please include a return address where a letter of acknowledgment for your charitable tax deduction purposes may be sent. ¶5. Credit Card Contributions (American Employees): On Visa or MasterCard accounts only, send an e-mail message to "FSN Emergency Relief Fund" on the GAL. Include your name, mailing address, VISA/MasterCard account number and expiration date. Also include the following statement in the e-mail: "Contribution to the FSN Emergency Relief Fund". "I authorize the Department of State to charge the referenced credit card account in the amount of U.S. "$XX" as a
contribution to the FSN Emergency Relief Fund." You will be provided with a response e-mail that can be used for your tax purposes. ¶6. Payroll Deductions (American employees): Department of State and overseas American employees of other federal agencies on payroll by the Department of State may also make voluntary contributions to the FSN Emergency Relief Fund by payroll deduction. You may request a one time or recurring deduction from your net pay by contacting the Payroll Customer Support Center (PCSC) at PayHelp@state.gov (found in the Global Address Listing under "Payroll Customer Support"). You may speak with a Payroll Customer Support Center representative by dialing 1-800-521-2553 or 1-877-865- ¶0760. Faxed requests should be sent to 1-843-308-5625 and must include your signature. Your request for voluntary payroll deduction should include your name, address, social security number and date of birth along with the following statement: I intend to make a gift in the amount of $XX as a contribution to the FSN Emergency Relief Fund. I request the Department of State to deduct from each of my biweekly salary payment (s) $XX for XX pay periods, until the total gift amount has been deducted. If the contribution is a one-time deduction, indicate "1" pay period in your request so it is clear that it is a one- time deduction. ¶7. Beneficiary or "In Lieu of" Requests: You may wish to consider designating the FSN Emergency Relief Fund as a beneficiary of your estate by including such STATE 00003587 002.2 OF 002 instruction in your Last Will and Testament. Please consult your attorney or estate planner for specific requirements of your state of residency. You may also consider a group donation to the Fund for commemorative events, such as class reunions and weddings or in lieu of gifts in memory of State Department Employees. ¶8. Cash Contributions (LE Staff): FSNs and other LE Staff may take dollars or local currency in cash or check (payable to the "U.S. Department of State") to the embassy cashier. The cashier will prepare an OF-158 General Receipt for your contribution which may be used for your tax purposes. ¶9. Payroll Deductions (LE Staff): All LES paid by Charleston or Bangkok may send an e-mail (subject: "LES Pay Deduction Request for FSN Emergency Relief Fund") to PayHelp@state.gov. Please include your name, address, LES number along with the following statement: "I intend to make a gift in the amount of XX (local currency amount) as a contribution to the FSN Emergency Relief Fund. I request the Department of State to deduct from each of my bi-weekly salary payment(s) XX(local currency amount) for XX number of pay periods, until the total gift amount has been deducted." If the contribution is a one-time deduction, indicate one "1" pay period in your request so that it is clear that this is a one-time deduction. Earnings and Leave statements can be used for tax purposes (if applicable in your country of residence). Customer service will review the request and then forward it to FSN Pay. For questions about this process, please call the payroll customer support phone number (800) 521-2553. ¶10. Instructions for Embassy Cashiers: The accounting strip code to be used by cashiers at overseas posts collecting donations for the FSN Emergency Relief Fund is as follows: Appropriation: 19 X8821.1 RSC: AFBT Deposit Allotment: 9920 Obligation: FSNRELIEF ¶11. For additional information about the Fund, please visit the Foreign Service National Emergency Relief Fund web page link at: http://rm.s.state.sbu/default.aspx ¶12. Minimize considered. CLINTON

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