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Programme and Operations Policies and Procedures


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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
2.0 Policies
Main Policy
Accounts Payable
3.0 Procedures
Main Procedures

Accounts Payable

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Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Helen Hall
Effective Date
25/09/2018
Planned Review Date
25/09/2021
Summary of Changes/Comments
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.

Version#
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