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POPP>Financial Resources Management>Expense Management>Regular Maintenance and Closure of Purchase Orders (POs)
Regular Maintenance and Closure of Purchase Orders (POs)
1.0 Relevant Regulations and Rules
UNDP Financial Regulations and Rules (2012)
Financial Rule 118.08 a - c
2.0 Policies
Main Policy
Regular Maintenance and Closure of Purchase Orders (POs)
 Related Policies
Purchase orders and commitments
Atlas Financial Closure Instructions
3.0 Procedures
Main Procedures

Regular Maintenance and Closure of Purchase Orders (POs)

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Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Helen Hall
Effective Date
29/11/2016
Planned Review Date
01/06/2019
Summary of Changes/Comments
As per UN Board of Auditor’s recommendation, the use of multi-year POs is reflected for projects for greater efficiency and better track of activities with a supplier. This update was made in November 2016. Restructuring
Version#
18