UNSMIS may, at any time, as part of its internal verification process, select random claims and request proof of payment. Failure to comply may result in the suspension of your insurance, rejection of claims, or recovery of previously reimbursed expenses.

UNSMIS does not accept cash payments above USD 500.- or the local currency equivalent. This means that all payments in excess of USD 500.- must be made via credit/debit card or wire transfer, and when requested, the supporting documentation must be provided. 

Please do not forget to add your proof of payment (such as a bank transfer receipt or card receipt) to the bill when you submit your claim.