Identifier
Created
Classification
Origin
10USUNNEWYORK98
2010-02-22 22:27:00
UNCLASSIFIED
USUN New York
Cable title:
UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
how-toVZCZCXYZ0007 PP RUEHWEB DE RUCNDT #0098 0532227 ZNR UUUUU ZZH P 222227Z FEB 10 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 8215
UNCLAS USUN NEW YORK 000098
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
UNCLAS USUN NEW YORK 000098
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has e-mailed 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 February 18, 2010
concerning the financing of two peacekeeping operations.
Annex One contains current amounts payable by the U.S.
Government as follows:
Operation Amount($)
-------------- --------------
UN Operation in
Cote d'Ivoire (UNOCI)
01/01/2010 to 05/31/2010 58,135,265
UN Support to the African Union
Mission in Somalia (UNSOA)
01/01/2010 to 06/30/2010 21,149,435
Total Payable: $79,284,700
2. The note states that funds are urgently required for the
financing of these operations and are due within thirty days
of receipt of the note. Bank accounts to which payment may
be made are contained in Annex Three.
3. Annex Two provides the legislative basis, the period
covered, the gross and net amounts to be apportioned and the
symbol of the document in which the details of the
assessments of all member states will be reflected.
4. Action requested: Department is requested to facilitate
payment of the peacekeeping missions noted above in paragraph
1.
RICE
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UN
SUBJECT: UN REQUEST PAYMENT OF U.S. ASSESSMENTS FOR TWO
PEACEKEEPING OPERATIONS
1. USUN has e-mailed to Department (IO/PSC-Tammy Pomerleau
and EUR-IO/EX/FM-Alice Green) a copy of a note and three
related annexes from the SYG dated February 18, 2010
concerning the financing of two peacekeeping operations.
Annex One contains current amounts payable by the U.S.
Government as follows:
Operation Amount($)
-------------- --------------
UN Operation in
Cote d'Ivoire (UNOCI)
01/01/2010 to 05/31/2010 58,135,265
UN Support to the African Union
Mission in Somalia (UNSOA)
01/01/2010 to 06/30/2010 21,149,435
Total Payable: $79,284,700
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