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Programme and Operations Policies and Procedures



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POPP>Financial Resources Management>Cash Banking and Investment>Designation and Responsibilities of Signatories
Designation and Responsibilities of Signatories

1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
 

Rule 125.03
2.0 Policies
Main Policy
Designation and Responsibilities of Signatories

3.0 Procedures
Main Procedures

Delegation of Signatories

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Designating Signatories for Zero Balance Accounts

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Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Sanjeeb Bhattarai,Paul Gravenese
Effective Date
29/07/2020
Planned Review Date
29/07/2025
Summary of Changes/Comments
January 9, 2023 - The policy and procedures have been updated to reflect UNDP’s transition to its new cloud-based management platform Quantum in January 2023, replacing its previous ATLAS system.

August 11, 2020 - The Designation and Responsibilities of Signatories policy is now available in French. To access the document, click on the French language tab.

July 29, 2020 - The Bank Account Signatory control has been updated in the policy and procedures to align with ICF.

February 20, 2020 - The Designation and Responsibilities of Signatories policy is now available in Spanish. To access the document, click on the Spanish language tab.

December 01, 2016 - Signatory Update Request Form has been updated.

December 01, 2015 - Content reviewed and edited (without changing substance).

Version#
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