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Programme and Operations Policies and Procedures

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POPP>Administrative Services>Corporate Purchasing Card>Corporate Purchasing Card
Corporate Purchasing Card
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
2.0 Policies
Main Policy
Corporate Purchasing Card
 Related Policies
Furniture and Equipment: Property, Plant and Equipment (PPandE)
Procurement Methods
Hospitality expense
Ethics and Fraud
Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Adenike Akoh,George Peradze,Vera Kirienko
Effective Date
27/07/2016
Planned Review Date
15/06/2019
Summary of Changes/Comments
Novemeber 21, 2018 - Sections 1 and 4 of the Corporate Purchasing Card Management policy were updated to reflect that the single payment limit has been raised from $2,500 to $5,000.

Multi-layers of micro BMS approval requirements have been removed to simplify the business process, while encouraging the use of LTA and e-catalogues to ensure transparency in quotation.

Version#
6