Skip Ribbon Commands
Skip to main content

Programme and Operations Policies and Procedures

Please Wait ...Processing
POPP>Financial Resources Management>Expense Management>Accounts Payable
Accounts Payable
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
Financial Rule 118.08 a - c
Regulation 21.02
2.0 Policies
Main Policy
Accounts Payable
3.0 Procedures
Main Procedures

Accounts Payable

Loading .. Please Wait!!

Language English | Español | Français
Page Properties
Key Words
Focal Point
Adam Phillion,Mulugeta TAREKEGN
Effective Date
Planned Review Date
Summary of Changes/Comments
March 13, 2020 - The Accounts Payable policy is now available in Spanish. To access the document, click on the Spanish language tab.

October 15, 2018 – The small value purchase threshold for non-PO vouchers was increased from USD 2,500, to USD 5,000 in section 6.a. of the Accounts Payable policy. The use of E-requisitions/POs are not mandatory but recommended for small value purchases of under USD 5,000.

Content reviewed and edited (without changing substance) in December 2015.