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G E N E R A L      S E C R E T A R I A T

ADMINISTRATIVE MEMORANDUM NO. 80
SUBJECT: POLICY GUIDELINES REGARDING THE USE OF HOSPITALITY AND REPRESENTATIONAL
ALLOWANCE FUNDS BY OFFICIALS OF THE GENERAL SECRETARIAT

 

I. Decision:

By decision of the Secretary General, the following policy guidelines are established for the use of Hospitality and Representational Allowance Funds by Officials of the General Secretariat, as follows:

1. Hospitality and representational allowance funds shall be spent by Officials of the General Secretariat ("GS/OAS Officials") to further the best interests of the Organization.

2. Hospitality and representational allowance funds shall not be spent by GS/OAS Officials primarily to entertain staff members of the General Secretariat absent a determination by the Secretary General or Assistant Secretary General that such expenditures are in the best interests of the Organization.

3. A GS/OAS Official may use hospitality and representational allowance funds to host events primarily to entertain General Secretariat staff members only by seeking and obtaining the prior approval by the Secretary General or Assistant Secretary General. All requests for approval must comply with all of the requirements in subparagraphs a,(I) through (5), below:

a. Any GS/OAS Official who wishes to use hospitality and/or representational allowance funds or other GS/OAS funds to pay for an event primarily to entertain General Secretariat staff members shall present the Secretary General or Assistant Secretary General with a written statement containing the following:

(1) the reason(s) for the event;

(2) an itemization of the expected dollar amount of expenditures on the event;

(3) a statement explaining how the event will benefit the Organization;

(4) the date of the event and its location; and

(5) a list of invitees.

b. Unless such approval is obtained from the Secretary General or Assistant Secretary General, the GS/OAS Official shall be personally obligated to reimburse the General Secretariat all GS/OAS funds used for the event. Failure to make that reimbursement when asked may result in the corresponding deductions from the Official's compensation pursuant to Staff Rule 103.20(b)(ii).

II. Rescissions:

By way of this administrative memorandums all rules, regulations, instructions and practices of the General Secretariat that run counter to these provisions are hereby rescinded.

III. Entry into Force:

This administrative memorandum shall enter into force on the date of its signature.

 

 

James R. Harding
Assistant Secretary for Management

 

Date: February 7, 1997
Original: English

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