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Programme and Operations Policies and Procedures



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POPP>Financial Resources Management>Cash Banking and Investment>Establishment and Use of Electronic Banking Systems
Establishment and Use of Electronic Banking Systems
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
 

2.0 Policies
Main Policy
Establishment and Use of Electronic Banking Systems
 Related Policies
Electronic Funds Transfer Standards

3.0 Procedures
Main Procedures

Establishment and Use of Electronic Banking Systems

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Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Sanjeeb Bhattarai,Paul Gravenese
Effective Date
12/04/2020
Planned Review Date
09/01/2026
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.

September 8, 2021 - The SOP for e-banking has been updated with version 3 which contains the most current processes aligning with the clustered finance functions in the GSSU.

April 13, 2020 - The Establishment and Use of Electronic Banking Systems policy has been updated throughout to reflect the ISO 20022 electronic banking interface and other minor changes. Step 1 of the 3.0 Procedure section now includes a link to the SOP for Web e-Banking template.

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

Version#
3