[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1058] NTT (Q13/11, Q20/11): Blocking and unblocking function for AAL type 2 signalling
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[COM11-D1483] United States of America (Q12/11 for action, Joint 6 & 21/11 for information): BICC blocking and unblocking procedures for individual CICs
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Page 100 - ITU-T Focus Group Digital Financial Services – Technology, innovation and competition
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ITU-T Focus Group Digital Financial Services Technology, Innovation and Competition 19 User preferences Providing the appropriate: Hierarchy; registering; secure ID management; blocking and unblocking; managing of specific business rules and fees associated with user activity and services. 20 Merchant preferences Providing the appropriate: Hierarchy; registering; secure ID management; blocking and unblocking; managing of specific business rules and fees associated with merchant activity (including creation of merchant, stores, and employees). 21 Agent preferences Providing the appropriate: Hierarchy; registering; secure ID management; blocking and unblocking; managing of specific business rules and fees associated with agent activity (including creation of super agents, agents, stores, and employees). 22 Receipting The platform could support the creation of digital receipts for all transactions created that can be stored in a consumer’s cloud account for subsequent warranty and returns claims - the data should be both searchable and retrievable for consumers and accessible by the consumer profiling services for data mining, and insurance products for simpler insurance creation. 23 eInvoicing The platform could support the creation of electronic invoices (eInvoices) to provide electronic bill presentment where necessary: Merchant or utility companies; consumers marking an invoice as in dispute and appropriate remediation processes to bring to resolution; issuing a configurable set of reminders at set intervals to a consumer for eInvoices nearing or exceeding due date.; merchant monitoring and tracking of all outstanding or due invoices; configurable events to allow for chasing reminders to be sent, and, in worst case scenarios, onward processing to a debt collection agency; the payment capability supporting partial and full payments and reconciliation of any eInvoices. 24 Liability management The platform could provide monitoring, tracking, and reporting of all liabilities for merchants and agents it should support, where necessary: Identifying amounts due to or owed by consumers, merchants, and agents with segregation of when such items become due; identifying amounts awaiting settlement or reconciliation. 25 Cash management The platform should support reporting of cash floats available at merchants to ensure that there is sufficient liquidity in the ecosystem.
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[COM11-D1483] United States of America (Q12/11 for action, Joint 6 & 21/11 for information): BICC blocking and unblocking procedures for individual CICs
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Oficina del Secretario General
Radio- comunicaciones (ITU-R)
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[COM11-D1483] United States of America (Q12/11 for action, Joint 6 & 21/11 for information): BICC blocking and unblocking procedures for individual CICs
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https://www.itu.int/itudoc/itu...1/dcontr/dc-nov99/1483-es.html
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[COM11-D1483] United States of America (Q12/11 for action, Joint 6 & 21/11 for information): BICC blocking and unblocking procedures for individual CICs
English Español
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Bureau du Secrétaire Général
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Page d'accueil : Publications
[COM11-D1483] United States of America (Q12/11 for action, Joint 6 & 21/11 for information): BICC blocking and unblocking procedures for individual CICs
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https://www.itu.int/itudoc/itu...1/dcontr/dc-nov99/1483-fr.html
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Once downloaded, save ALL THREE FILES in the same folder.
3. Unblock help files before launching SimuED. Right-click the help file and open the property window.
Then select “unblock” at the bottom.
English
French
https://en.unesco.org/sites/default/files/simued.zip
https://en.unesco.org/sites/default/files/simued.zip
4.
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Score: 1384280.9
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https://en.unesco.org/sites/de.../simued_installation_guide.pdf
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Name/Address
Business Area of LFP 3390 Peru Company Name
Request type Create Search Term
Vendor Number (mandatory for Update/Block/Unblock) House number
Vendor Account Group ZFV Field Office Vendors Street
Prepayment enabled … Select Zip / Postal code
UNGM Number City
Country 339 Peru
Region
2. (...) [mandatory for
Bilateral/Multilateral, UN Agency and International CSO] … Select Type of Assessment as per HACT Procedure … Select
INGO Parent List Risk Rating (in case the Type of Assessment is Others,
risk rating cannot be Not Required) … Select
UN & Bi-Multilateral Org Permitted Payee Vendor Number (if applicable)
Name of Parent Organisation [mandatory for
Bilateral/Multilateral, UN Agency and International CSO] House Bank
Payment method … Select
Action Create Please provide the reason
Prepared by (Name/Section) :
Approved by (Name/Section):
Agent
Case Number
Payment method BCLNTU
Payment Terms Z120 Within 30 days Due net Effective start date 2019-10-20
MDM VENDOR MASTER REGISTRATION TEMPLATE FOR INSTITUTIONAL VENDORS
VENDOR INFORMATION
Banking Information
Please provide proof of Bank Account - copy of cancelled check or bank statement or bank letter
Bidding
Fill only for Block/Unblock or Mark/Unmark for Deletion
Purpose of vendor
GSSC Agent Use Only
Sandra Roy, Oficial de Suministros y Adquisiciones
Cristina Díaz, Asociada de Adquisiciones
Fill in only for Implementing Partners - Account Group PRG2
Additional Instructions or Remarks
https://intranet.unicef.org/pd/csp.nsf/Site Pages/page01040701
https://unicef.sharepoint.com/teams/OED/PPPManual/CSO/Shared Documents/IP Parent List.xlsx
Language:English
Score: 1310115.1
-
https://www.unicef.org/peru/si...9-10/Formato-vendor-unicef.pdf
Data Source: un
Name/Address
Business Area of LFP 3390 Peru Company Name
Request type Create Search Term
Vendor Number (mandatory for Update/Block/Unblock) House number
Vendor Account Group ZFV Field Office Vendors Street
Prepayment enabled … Select Zip / Postal code
UNGM Number City
Country 339 Peru
Region
2. (...) [mandatory for
Bilateral/Multilateral, UN Agency and International CSO] … Select Type of Assessment as per HACT Procedure … Select
INGO Parent List Risk Rating (in case the Type of Assessment is Others, risk
rating cannot be Not Required) … Select
UN & Bi-Multilateral Org Permitted Payee Vendor Number (if applicable)
Name of Parent Organisation [mandatory for
Bilateral/Multilateral, UN Agency and International CSO] House Bank
Payment method … Select
Action Create Please provide the reason
Prepared by (Name/Section) :
Approved by (Name/Section):
Agent
Case Number
Payment method BCLNTU
Payment Terms Z120 Within 30 days Due net Effective start date 2019-06-12
Fill only for Block/Unblock or Mark/Unmark for Deletion
Purpose of vendor
GSSC Agent Use Only
Sandra Roy, Oficial de Suministros y Adquisiciones
Cristina Díaz, Asociada de Adquisiciones
Fill in only for Implementing Partners - Account Group PRG2
Additional Instructions or Remarks
MDM VENDOR MASTER REGISTRATION TEMPLATE FOR INSTITUTIONAL VENDORS
VENDOR INFORMATION
Banking Information
Please provide proof of Bank Account - copy of cancelled check or bank statement or bank letter
Bidding
https://intranet.unicef.org/pd/csp.nsf/Site Pages/page01040701
https://unicef.sharepoint.com/teams/OED/PPPManual/CSO/Shared Documents/IP Parent List.xlsx
Language:English
Score: 1310115.1
-
https://www.unicef.org/peru/si...s/2019-06/Formato%20vendor.pdf
Data Source: un