.
Thank you and best regards,
Rosario Espinola
Programme Assistant
Health Technologies and Pharmaceuticals Programme
Division of Health Systems and Public Health
WHO Regional Office for Europe
Email:
espinolasanchezr@who.int
Tel: +45 45 33 66 04
Dear Rosario
Please proceed to update TSOTSORIA,MS LELA **TRL89088 bank details in GSM – AP Self Service Page. Please let us know once update has been approved for our next processing
In the meantime we will request for banking team to run payment tracer for TR1551004
Dear Gan/Zikri
Below email refer
Kindly assist to run a payment tracer for TR1551004
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Supplier
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TSOTSORIA,MS LELA **TRL89088
|
|
Supplier Num
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122873
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|
Supplier Site Name
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CONTACT
|
|
Invoice Date
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16-May-19
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|
Invoice Num
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TR1551004
|
|
Invoice Curr
|
USD
|
|
Invoice Amount
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447
|
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Pay Group
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GBCITI0101
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Payment Value Date
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21-May-19
|
Thank you
Regards
Zulaini
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Number:
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INC1796293
|
|
Title:
|
FW: Payment Advice
|
|
Requestor Name:
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, Guest
|
|
Requestor GPN:
|
|
|
Requestor Office:
|
|
|
Configuration Item:
|
|
|
Description:
|
Dear Rosario,
As My colleague called you a few minutes ago, I received Payment advice, where was mentioned my old bank account. In my bank said me that this amount will be back to WHO office. Please, if it is possible transfer my per diem in my bank account (see attached
Supplier form). Please inform me your decision.
Thank you in advance,
With best regards,
Lela Tsotsoria
-----Original Message-----
From: WHO/GSC Accounts Payable [mailto:DoNotReply@who.int]
Sent: 21 May, 2019 15:56
To: Lela Tsotsoria <ltsotsoria@moh.gov.ge>
Subject: Payment Advice
Payment Instruction has been issued today as detailed in the attached payment advice.
1. Payments by bank transfer should be credited to your account within the next five working days.
2. Payments for goods and services, not made by bank transfer are being dispatched. Further notification will be sent by our local office within five working days.
3. Payments made in respect of attendance and travel to meetings, that have not been made by bank transfer, will be available for collection at the meeting.
If you have any queries kindly contact WHO Accounts Payable at <globalservicedesk@who.int>.
|
|
|
|
Area:
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GSM
|
|
Category:
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Travel
|
|
Subcategory:
|
Travel requests
|
|
Priority:
|
3 - Moderate
|
|
State:
|
Active
|
|
Urgent:
|
true
|
|
Emergency:
|
false
|
|
Notes (Internal):
|
21-05-2019 17:15:39 CEST - Zahidah MD ZIN Notes (Internal)
Dear Travel Ops Team,
Kindly assist with TR1551004 payment. Thank you
|
|
Comments:
|
21-05-2019 17:05:17 CEST - Rosario ESPINOLA SANCHEZ Case Updates
reply from:
espinolasanchezr@who.int
Dear Colleagues,
Kindly advice on how to proceed so Ms Lela Tsotsoria can receive perdiem if possible before travelling.
INC1796323 has been open in myservice portal (attached for ease reference)
We look forward to hearing from you.
With kind regards,
Rosario Espinola
Programme Assistant
Health Technologies and Pharmaceuticals Programme
Division of Health Systems and Public Health
WHO Regional Office for Europe
Email: espinolasanchezr@who.int
Tel: +45 45 33 66 04
21-05-2019 16:36:25 CEST - Guest Case Updates
received from: ltsotsoria@moh.gov.ge
Dear Rosario,
As My colleague called you a few minutes ago, I received Payment advice, where was mentioned my old bank account. In my bank said me that this amount will be back to WHO office. Please, if it is possible transfer my per diem in my bank account (see attached
Supplier form). Please inform me your decision.
Thank you in advance,
With best regards,
Lela Tsotsoria
-----Original Message-----
From: WHO/GSC Accounts Payable [mailto:DoNotReply@who.int]
Sent: 21 May, 2019 15:56
To: Lela Tsotsoria <ltsotsoria@moh.gov.ge>
Subject: Payment Advice
Payment Instruction has been issued today as detailed in the attached payment advice.
1. Payments by bank transfer should be credited to your account within the next five working days.
2. Payments for goods and services, not made by bank transfer are being dispatched. Further notification will be sent by our local office within five working days.
3. Payments made in respect of attendance and travel to meetings, that have not been made by bank transfer, will be available for collection at the meeting.
If you have any queries kindly contact WHO Accounts Payable at <globalservicedesk@who.int>.
|