#1289: Banco Internacional de Desarrollo SA (Venezuela)
For the past 3 weeks only a handful of officials and selected Finance "experts" were informed about the operation.
The order was clear:
1. If BU had no transaction with the above vendor => ACTION = DELETE;
2. if BU had transactions thru the above vendor and entries were recorded in GL => ACTION = Change Vendor form to read = BID = Banco Inter-americano de Desarrollo;
Since very few people inside Comptroller's and Treasury's offices have the rights to make changes in ATLAS and change as well Vendor INFO Page, is very easy to identify who took such actions.
Another question is how can a Finance Officer either at HQs or COs mistake two disctinct vendors, one called :
- (1) Banco Inter-Americano de Desarrollo; with
- (2) Banco Internacional de Desarrollo SA; ?
Only at UNDP kids - only at UNDP !!!