Examples of using Processing of payments in English and their translations into Spanish
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Official
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Colloquial
For example, we may hire other companies to handle the processing of payments, to provide data storage, to host websites, to fulfill orders
the temporary loan of logistics equipment from UNIFIL, the processing of payments and other financial services on its behalf
Vigilant review and processing of payments and other cost issues,
invoices and processing of payments are standardized and automated.
OIOS also recommended that UNHCR dedicate sufficient resources to the processing of payments and ensure appropriate segregation of duties;
foreign exchange and processing of payments, monitoring of disbursements,
insurance and the processing of payments to contractors, vendors
invoicing peak in 2010, a substantial range of improvements to the REACH-IT invoicing system have been proposed with the aim of making the invoicing and the processing of payments more efficient.
Processing of payments to troop-contributing countries within the required time frames
advertising, processing of payments as well as customer service.
positions related to the processing of payments to Member States,
performance of the agreement and the processing of payments, will not be kept longer than five years after rejection of your application
Address the alleged delays in the assessment of requests for the special education subsidy and in the processing of payments, review legislation to clarify aspects that have been hindering the process of granting the allowances,
documents essential for the processing of payments, such as purchase orders,
posts for Accounting Assistants to convert equivalent resources funded under general temporary assistance for the past five years for the processing of payments to Member States,
certification of invoices and processing of payments.
An amount of $300,000 in general temporary assistance is required in the Accounts Division to ensure that there is no backlog in the processing of payments to Member States,
Financial controls: Nineteen recommendations in seven offices were related to: processing of payments outside the Programme Manager System(ProMS),
approving financial documents, processing of payments, preparing donor reports in a timely manner,
as well as the processing of payments and claims.