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Administrative ServicesEnglishAdmin Service_Security Risk Management Process.docxNoJane Ashley GagneTemplateYesApproved08/03/2021 21:56
2032
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Programme and Project Management Provisions.docxNoJane Ashley GagnePolicyYesApproved08/03/2021 21:50
3373
  
ProcurementEnglishPSU_Construction Works_Construction Works Guidance Note_Spanish.docxNoJane Ashley GagneTemplateYesApproved08/03/2021 21:34
1394
  
Financial Resources ManagementEnglishFRM_HACT_POPP Tables JAN 2015.docxNoJane Ashley GagneTemplateYesApproved05/03/2021 19:31
2901
  
Financial Resources ManagementEnglishFRM_HACT_Annexes A-D.docxNoJane Ashley GagneTemplateYesApproved05/03/2021 17:43
3338
  
Human Resources Management01/10/2020EnglishHR_Non-Staff_Fellowship.docxNoEmiliana ZhivkovaPolicyYesApproved04/03/2021 17:50
3497
  
Human Resources ManagementEnglishHR_Fellowship_Partnership Agreement Template.docxNoJane Ashley GagneTemplateYesApproved04/03/2021 16:27
3498
  
Human Resources ManagementEnglishHR_Fellowship_Terms of Reference (TOR).docxNoJane Ashley GagneTemplateYesApproved04/03/2021 16:27
3499
  
Human Resources ManagementEnglishHR_Fellowship_UNDP-Funded Fellowship Undertaking Letter.docxNoJane Ashley GagneTemplateYesApproved04/03/2021 16:27
1978
  
Financial Resources Management01/01/2021EnglishFRM_Financial Management and Implementation Modalities_Harmonized Approach to Cash Transfers (HACT).docxNoEmiliana ZhivkovaPolicyYesApproved04/03/2021 15:31
3119
  
Programme and Project ManagementFrenchPPM_Programming Standards_Social and Environmental Standards_FR.docxNoEmiliana ZhivkovaPolicyYesApproved04/03/2021 00:16
3060
  
AccountabilityFrenchAC_Accountability_Delegation of Authorities_French.docxNoEmiliana ZhivkovaPolicyYesApproved03/03/2021 19:09
2984
  
AccountabilitySpanishAC_Accountability_Delegation of Authority_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved03/03/2021 19:09
2421
  
Accountability07/04/2017EnglishAC_Accountability_Delegation of Authority.docxNoEmiliana ZhivkovaPolicyYesApproved03/03/2021 19:09
3496
  
Financial Resources Management01/01/2019FrenchFRM_Revenue Management_OR_ Joint Programming_French.docxNoEmiliana ZhivkovaPolicyYesApproved03/03/2021 16:59
2650
  
EthicsSpanishEthics_Protection Against Retaliation (Spanish).docxNoJane Ashley GagnePolicyYesApproved02/03/2021 20:48
1895
  
Accountability10/09/2015EnglishAC_Internal Control Framework_Anti-Fraud Policy.docxNoJane Ashley GagnePolicyYesApproved02/03/2021 20:41
3206
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_UN Agency Services_SCA_French.docxNoEmiliana ZhivkovaPolicyYesApproved26/02/2021 22:26
2592
  
Financial Resources Management15/06/2016SpanishFRM_Resource Planning and Cost Recovery_UN Agency Services_SCA_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved26/02/2021 22:26
1865
  
Financial Resources Management01/07/2019EnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_Service Clearance Account (SCA) Charging_Billing and Fee Collec.docxNoEmiliana ZhivkovaPolicyYesApproved26/02/2021 22:25
1968
  
Financial Resources Management01/12/2020EnglishFRM_Financial Management and Execution Modalities_Direct Cash Transfers and Reimbursements.docxNoJane Ashley GagnePolicyYesApproved26/02/2021 21:11
2192
  
Financial Resources Management29/01/2021EnglishFRM_Financial Management and Execution Modalities_Direct Payments.docxNoJane Ashley GagnePolicyYesApproved26/02/2021 20:58
3495
  
Financial Resources ManagementEnglishFRM_Resource Planning and Cost Recovery_On Demand Jobaid for CRN Bill.docxNoJane Ashley GagneTemplateYesApproved26/02/2021 20:48
3076
  
Procurement27/07/2016EnglishPSU_Procurement Oversight and Procurement Review Committees.docxNoEmiliana ZhivkovaPolicyYesApproved25/02/2021 20:10
2330
  
Financial Resources Management11/05/2018SpanishFRM_HACT_Spanish.docxNoJane Ashley GagnePolicyYesApproved25/02/2021 19:12
3494
  
Administrative ServicesEnglishAdmin Services_Asset Management_SLA UNDP and UNDSS.pdfNoJane Ashley GagneTemplateYesApproved25/02/2021 19:11
3341
  
Financial Resources Management23/02/2021EnglishFRM_Financial Closure_Financial Closure of Development Projects_Operational Guidelines.docxNoJane Ashley GagneTemplateYesApproved25/02/2021 19:09
2899
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_FR.docxEmiliana ZhivkovaPolicyYesApproved25/02/2021 17:59
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Administrative ServicesSpanishAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_SP.docxNoEmiliana ZhivkovaPolicyYesApproved25/02/2021 17:59
989
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance.docxNoEmiliana ZhivkovaPolicyYesApproved25/02/2021 17:59
3219
  
AccountabilityFrenchAC_Accountability_Enterprise Risk Management Policy_French.pdfNoEmiliana ZhivkovaPolicyYesApproved23/02/2021 22:10
2333
  
AccountabilitySpanishAC_Accountability_Enterprise Risk Management Policy_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved23/02/2021 22:10
3122
  
Accountability13/03/2019EnglishAC_Accountability_Enterprise Risk Management Policy.pdfNoEmiliana ZhivkovaPolicyYesApproved23/02/2021 22:10
3452
  
Administrative Services26/07/2016SpanishAdmin Service_Lease Management_Type of Leases and Treatment in UNDP Books_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved22/02/2021 22:38
2157
  
Administrative Services26/07/2016EnglishAdmin Service_Lease Management_Type of Leases and Treatment in UNDP Books.docxNoEmiliana ZhivkovaPolicyYesApproved22/02/2021 22:38
3454
  
Administrative Services26/07/2016SpanishAdmin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_SP.docxNoJane Ashley GagnePolicyYesApproved22/02/2021 19:24
2919
  
Financial Resources Management22/04/2015FrenchFRM_Financial Management and Execution Modalities_Direct Payments_FR.docxEmiliana ZhivkovaPolicyYesApproved22/02/2021 15:29
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Programme and Project ManagementSpanishPPM_Programming Standards_Quality Standards for Programming_Spanish.docxNoJessica MurrayPolicyYesApproved19/02/2021 20:52
2302
  
Administrative Services27/07/2016EnglishAdmin Service_Management of Local Presence_Clearing a Local Presence.docxNoJane Ashley GagnePolicyYesApproved18/02/2021 23:09
3467
  
Administrative Services27/07/2016SpanishAdmin Service_Management of Local Presence_Setting up Local Presence_SP.docxNoJane Ashley GagnePolicyYesApproved18/02/2021 22:34
3491
  
Administrative ServicesSpanishAdmin Service_Management of Local Presence_Setting up Local Presence Flowchart_Spanish.jpgNoJane Ashley GagneTemplateYesApproved18/02/2021 22:32
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Administrative ServicesSpanishAdmin Service_Lease Management_Leases Process Map - Flowchart_Spanish.jpgNoJane Ashley GagneTemplateYesApproved18/02/2021 22:22
3433
  
Human Resources Management15/02/2021EnglishHR_Non-Staff_International Personnel Services Agreement_IPSA.docxNoJane Ashley GagnePolicyYesApproved18/02/2021 17:43
2991
  
Procurement25/09/2018FrenchPSU_Individual Contract_Individual Contract Policy_FR.docxNoEmiliana ZhivkovaPolicyYesApproved18/02/2021 16:42
3008
  
Procurement25/09/2018SpanishPSU_Individual Contract_Individual Contract Policy_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved18/02/2021 16:42
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EthicsEnglishEthics_Protection against Retaliation.docxNoJane Ashley GagnePolicyYesApproved17/02/2021 22:00
2507
  
Administrative ServicesEnglishAdmin Services_Lease Management_Relocation-Tool-Kit-2a-of-3.zipNoJane Ashley GagneTemplateYesApproved16/02/2021 22:56
2509
  
Administrative ServicesEnglishAdmin Services_Lease Management_Relocation-Tool-Kit-3-of-3.zipNoJane Ashley GagneTemplateYesApproved16/02/2021 22:56
2810
  
Procurement25/09/2018EnglishPSU_Individual Contract_Individual Contract Policy.docxNoEmiliana ZhivkovaPolicyYesApproved16/02/2021 21:04
3403
  
Human Resources Management01/02/2017SpanishHR_Performance Management_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved16/02/2021 18:53
3192
  
Human Resources Management27/03/2020EnglishHR_Performance Management.docxNoJane Ashley GagnePolicyYesApproved16/02/2021 17:41
2303
  
Administrative Services26/07/2016EnglishAdmin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases.docxNoEmiliana ZhivkovaPolicyYesApproved16/02/2021 16:50
3141
  
Administrative ServicesEnglishAdmin Service_Asset Management_Intangible Assets_Acquisition and Maintenance.docxNoJane Ashley GagnePolicyYesApproved16/02/2021 16:36
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Administrative Services27/07/2016SpanishAdmin Service_Management of Local Presence_Clearing a Local Presence_SP.docxNoJane Ashley GagnePolicyYesApproved15/02/2021 22:30
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Administrative ServicesEnglishAdmin Services_Lease Management_Relocation-Tool-Kit-1-of-3.zipNoJane Ashley GagneTemplateYesApproved15/02/2021 21:31
1294
  
Administrative ServicesEnglishAdmin Service_Lease Management_Memorandum-of-Agreement-MOA.docxNoJane Ashley GagneTemplateYesApproved15/02/2021 21:25
1295
  
Administrative ServicesEnglishAdmin Service_Lease Management_Memorandum-of-Understanding-for-Common-Services-MOU.docxNoJane Ashley GagneTemplateYesApproved15/02/2021 21:25
3489
  
Administrative ServicesEnglishAdmin Services_Feasibility Study_Cost Benefit Analysis.xlsxNoJane Ashley GagneTemplateYesApproved15/02/2021 20:44
1312
  
Administrative ServicesEnglishAdmin Services_Cost Benefit Analysis_User Manual.docxNoJane Ashley GagneTemplateYesApproved15/02/2021 20:44
3450
  
Administrative Services26/07/2016SpanishAdmin Service_Vehicle Management_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved15/02/2021 16:54
3488
  
Administrative ServicesSpanishAdmin Service_Vehicle Management_Waiver of Liability for UNDP Vehicles_SP.docxNoJane Ashley GagneTemplateYesApproved15/02/2021 16:23
3487
  
Administrative ServicesSpanishAdmin Service_Vehicle Management_Memo of Acceptance of Temp Custody_SP.docxNoJane Ashley GagneTemplateYesApproved15/02/2021 16:19
3485
  
Human Resources Management01/03/2021EnglishHR_Probation Upon Appointment.docxNoEmiliana ZhivkovaPolicyYesApproved12/02/2021 22:34
3486
  
Human Resources Management01/03/2021EnglishHR_Probation Upon Appointment_Evaluation Form.docxNoJane Ashley GagneTemplateYesApproved12/02/2021 21:44
2572
  
Financial Resources ManagementSpanishFRM_Financial Management and Execution Modalities_Direct Payments (Spanish).docxNoEmiliana ZhivkovaPolicyYesApproved12/02/2021 17:13
3484
  
Programme and Project ManagementEnglishPPM_ Environmental Vertical Fund GEF and GCF templates and procedures and policies in POPP.docxNoJosephine OparTemplateYesApproved11/02/2021 22:33
3471
  
Administrative Services27/07/2016SpanishAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_SP.docxNoJane Ashley GagnePolicyYesApproved11/02/2021 20:07
3469
  
Administrative Services26/07/2016SpanishAdmin Service_Manage of Local Pres_Closing Local Pres outside Country Office_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:22
3465
  
Administrative Services26/07/2016SpanishAdmin Service_Management of Local Presence_Developing a Business Case_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:21
1204
  
Administrative Services26/07/2016EnglishAdmin Service_Management of Local Presence_Developing a Business Case.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:21
3464
  
Administrative ServicesSpanishAdmin Service_Asset Management_Intangible Assets_Disposal and Write-Off_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:20
3463
  
Administrative ServicesSpanishAdmin Service_Asset Manage_Intangible_Amortizations Recon Rep and Centr Functions_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:19
3462
  
Administrative ServicesSpanishAdmin Service_Asset Management_Intangible_Acquisition Development and Maintenance_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:19
3479
  
Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Leasehold Improvement_ Disposal and Write_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:19
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Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:19
3475
  
Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:18
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Administrative Services27/07/2016SpanishAdmin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:18
3473
  
Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Plant and Property_Disposal and Write-Off_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:17
3481
  
Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Plant and Property_Acquisition and Maintenance_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:17
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Administrative Services26/07/2016SpanishAdmin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:14
3468
  
Administrative ServicesSpanishAdmin Service_Asset Management Property Plant Equipment PPE_PPE_SP.docxNoEmiliana ZhivkovaPolicyYesApproved11/02/2021 17:14
2183
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance.docxNoJane Ashley GagnePolicyYesApproved10/02/2021 21:41
2150
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Plant and Property_Acquisition and Maintenance.docxNoJane Ashley GagnePolicyYesApproved10/02/2021 21:38
1871
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions.docxNoJane Ashley GagnePolicyYesApproved10/02/2021 20:47
990
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Leasehold Improvement_ Disposal and Write.docxNoJane Ashley GagnePolicyYesApproved10/02/2021 19:19
3476
  
ProcurementEnglishPSU_Special Conditions for the Procurement of Cloud Computing.docxNoJosephine OparTemplateYesApproved10/02/2021 18:55
3304
  
Human Resources Management01/01/2021EnglishHR_Appointment and Promotion_Mobility.docxNoJane Ashley GagnePolicyYesApproved10/02/2021 15:06
1870
  
Administrative Services26/07/2016EnglishAdmin Service_Management of Local Presence_Closing Local Presence outside Country Office.docxNoJane Ashley GagnePolicyYesApproved09/02/2021 19:22
2426
  
Administrative ServicesEnglishAsset Management Property Plant Equipment PPE_PPE.docxNoJane Ashley GagnePolicyYesApproved09/02/2021 17:06
3140
  
Administrative ServicesEnglishAdmin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions.docxNoJane Ashley Gagne
PolicyYesApproved08/02/2021 21:43
3174
  
Financial Resources Management01/02/2021SpanishFRM_Expense Management _Purchase Orders (Commitments Maintenance and Closures)_SP.docxNoEmiliana ZhivkovaPolicyYesApproved08/02/2021 17:50
2396
  
Financial Resources Management01/02/2021EnglishFRM_Expense Management _Purchase Orders (Commitments Maintenance and Closures).docxNoEmiliana ZhivkovaPolicyYesApproved08/02/2021 17:49
3460
  
Administrative Services06/01/2019SpanishAdmin Service_Duty Travel_Other Travel Allowances and Expenses_Spanish.docxNoJane Ashley GagnePolicyYesApproved08/02/2021 16:59
1948
  
Administrative Services06/01/2019EnglishAdmin Service_Duty Travel_Other Travel Allowances and Expenses.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:46
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Administrative Services06/01/2019SpanishAdmin Service_Duty Travel_Post Travel_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:45
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Administrative Services06/01/2019EnglishAdmin Service_Duty Travel_Post Travel.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:45
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Administrative Services06/01/2019SpanishAdmin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation_SP.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:45
3458
  
Administrative Services13/09/2018SpanishAdmin Service_Duty Travel_Daily Subsistence Allowance (DSA)_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:45
2144
  
Administrative Services13/09/2018EnglishAdmin Service_Duty Travel_Daily Subsistence Allowance (DSA).docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:45
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Administrative Services26/07/2016SpanishAdmin Service_Duty Travel_Requirements_Security Clearance_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:44
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Administrative Services01/07/2016SpanishHR_Entitlement travel_Relocation shipment_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:44
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Administrative Services01/07/2016EnglishHR_Entitlement travel_Relocation shipment.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:44
3455
  
Administrative Services26/07/2016SpanishAdmin Service_Lease Management_Equipment Leases_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:43
3451
  
Procurement27/07/2016SpanishUNDP Corporate Purchasing Card Management_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved05/02/2021 16:41
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Administrative ServicesEnglishAdmin Service_Vehicle Management.docxNoEmiliana Zhivkova
PolicyApproved05/02/2021 16:40
2079
  
Administrative Services06/01/2019EnglishAdmin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation.docxNoJane Ashley GagnePolicyYesApproved05/02/2021 15:31
1825
  
Procurement26/07/2016EnglishUNDP Corporate Purchasing Card Management.docxNoJane Ashley GagnePolicyYesApproved04/02/2021 17:13
1585
  
Administrative ServicesEnglishAdmin Services_Corporate Purchasing Card_Purchasing Card Application.docxNoJane Ashley GagneTemplateYesApproved04/02/2021 16:49
2389
  
Security31/01/2021EnglishSO_Commercial Air Travel Safety Guidelines.docxNoJane Ashley GagnePolicyYesApproved03/02/2021 22:51
2558
  
Programme and Project Management05/06/2018EnglishPPM_Programming Standards_Quality Standards for Programming.docxNoEmiliana ZhivkovaPolicyYesApproved03/02/2021 00:47
3448
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Depriciation Reconc. Reports and Centr Functions_FR_.docxEmiliana ZhivkovaPolicyApproved03/02/2021 00:25
3445
  
Programme and Project ManagementEnglishPPM_Appraise and Approve_UNDP-NCE DOA Master Template.docxNoJosephine OparTemplateYesApproved30/01/2021 02:11
2610
  
Programme and Project Management05/06/2018EnglishPPM_Design_Appraise and Approve.docxNoJessica MurrayPolicyYesApproved30/01/2021 01:19
2633
  
Programme and Project Management05/06/2018EnglishPPM_Design_Select Responsible Party and Grantees.docxNoJessica MurrayPolicyYesApproved30/01/2021 01:15
2615
  
Programme and Project Management05/06/2018EnglishPPM_Programming Standards_Formulate Programmes and Projects.docxNoJessica MurrayPolicyYesApproved30/01/2021 01:13
3352
  
ProcurementFrenchPSU_Construction Works_Construction Works Guidance Note_FR.docxNoJane Ashley GagneTemplateYesApproved29/01/2021 22:14
3238
  
ProcurementEnglishPSU_Construction Works_Construction Works Guidance Note.docxNoJane Ashley GagneTemplateYesApproved29/01/2021 22:11
3392
  
Programme and Project ManagementEnglishPPM_Appraise and Approve_UNDP-GEF DOA Master Template.docxNoJosephine OparTemplateYesApproved29/01/2021 16:31
3039
  
Administrative ServicesFrenchAdmin Service_Asset Management_Plant and Property_Disposal and Write-Off_FR.docxNoJane Ashley GagnePolicyYesApproved28/01/2021 21:33
2664
  
Programme and Project ManagementEnglishPPM_Formulate Programmes and Projects_Annotated UNDP GCF Project Document Template.docxNoJosephine OparTemplateYesApproved28/01/2021 20:36
2151
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Plant and Property_Disposal and Write-Off.docxNoJane Ashley GagnePolicyYesApproved28/01/2021 20:35
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Human Resources Management15/02/2021EnglishHR_Non-Staff_Partner Personnel Services Agreement_PPSA.docxNoEmiliana ZhivkovaPolicyYesApproved27/01/2021 22:39
2900
  
Administrative ServicesFrenchAdmin Service_Asset Management_Plant and Property_Acquisition and Maintenance_FR.docxEmiliana ZhivkovaPolicyYesApproved27/01/2021 00:02
3440
  
Financial Resources Management01/02/2021EnglishFRM_Expense Management_SOP - Vendor Management - Vendor Management SOP for signature.docxNoJosephine OparTemplateYesApproved26/01/2021 23:33
3432
  
Human Resources Management15/02/2021EnglishHR_Non-Staff_IPSA_Format of the 2020 Annual Performance Review.docxNoJane Ashley GagneTemplateYesApproved26/01/2021 23:15
3439
  
Programme and Project Management31/01/2021EnglishPPM_Manage Change_UNDP GEF Guidance Note on Project Amendments for GEF projects.docxNoJosephine OparTemplateYesApproved26/01/2021 22:43
3438
  
Administrative ServicesEnglishAdmin Service_Asset Management_Month End Process under IPSAS including Depreciation.pdfNoJosephine OparTemplateYesApproved26/01/2021 19:48
3437
  
Administrative ServicesEnglishAdmin Service_Asset Management_Asset Acquisition under IPSAS.pdfNoJosephine OparTemplateYesApproved26/01/2021 19:43
3208
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Depriciation Reconc. Reports and Centr Functions_FR.docxEmiliana ZhivkovaPolicyApproved22/01/2021 16:43
3340
  
Procurement09/09/2020FrenchPSU_Long Term Agreement_Long Term Agreements (LTAs) and Cooperation with UN Entities_FRENCH.docxNoJane Ashley GagnePolicyYesApproved21/01/2021 22:49
3257
  
Procurement09/09/2020SpanishPSU_Long Term Agreement_Long Term Agreements (LTAs) and Cooperation with UN Entities_SP.docxNoJane Ashley GagnePolicyYesApproved21/01/2021 22:35
3152
  
Financial Resources Management06/08/2019SpanishFRM_Cash Management_Safe Management_Spanish.docxNoJane Ashley GagnePolicyYesApproved21/01/2021 16:42
3369
  
Administrative ServicesFrenchAC_Accountability_Internal Control Framework_ French.docxEmiliana Zhivkova
PolicyApproved21/01/2021 16:33
3295
  
Procurement20/10/2016EnglishPSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party.docxNoJane Ashley GagnePolicyYesApproved20/01/2021 21:02
3268
  
Procurement20/10/2016SpanishPSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party_Spanish.docxNoJane Ashley Gagne
PolicyYesApproved20/01/2021 21:02
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Procurement25/09/2018FrenchPSU_Procurement Methods_Procurement Methods_French.docxNoJane Ashley GagnePolicyYesApproved20/01/2021 21:02
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Procurement20/10/2016FrenchPSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party_French.docxNoJane Ashley GagnePolicyYesApproved20/01/2021 21:02
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Financial Resources Management01/01/2019EnglishFRM_Pipeline and Revenue Management_Other Resources_US Letter of Credit (LOC) Agreements.docxNoEmiliana ZhivkovaPolicyYesApproved20/01/2021 16:05
1904
  
Financial Resources ManagementEnglishFRM_US Government Letter of Credit Guidelines and Procedures for Funding UNDP Projects.docxNoJane Ashley GagneTemplateYesApproved20/01/2021 15:37
2037
  
Financial Resources Management06/08/2019EnglishFRM_Cash Management_Safe Management.docxNoShyam Minda-ShankarPolicyYesApproved19/01/2021 19:49
3342
  
Accountability29/07/2020SpanishAC_Accountability_Internal Control Framework_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved19/01/2021 15:40
3096
  
Accountability29/07/2020EnglishAC_Accountability_Internal Control Framework.docxNoEmiliana ZhivkovaPolicyYesApproved19/01/2021 15:40
3431
  
ProcurementEnglishPSU_Special Conditions for the Procurement of Software Licenses.docxNoJane Ashley GagneTemplateYesApproved19/01/2021 15:13
3430
  
Programme and Project Management15/01/2021EnglishPPM_GEF-Funded Projects_Roles and Accountability_RACI Matrix.xlsxNoJane Ashley GagneTemplateYesApproved15/01/2021 15:44
3374
  
Procurement04/06/2020SpanishPSU_Construction Works_Construction Works Policy_Spanish.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 21:39
3265
  
ProcurementSpanishPSU_Award and Management of Contract_Payment and Taxes_Spanish.docxNoJane Ashley Gagne
PolicyYesApproved14/01/2021 21:30
2822
  
ProcurementFrenchPSU_Award and Management of Contract_Contract Management_French.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 21:03
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Procurement01/08/2017SpanishPSU_Award and Management of Contract_Contract Management_Spanish.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 20:51
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Procurement01/08/2017EnglishPSU_Award and Management of Contract_Contract Management.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 20:34
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Procurement27/07/2016FrenchPSU_Award and Management of Contract_Shipping and Insurance_FR.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 20:28
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Accountability27/07/2016FrenchPSU_Award and Management of Contract_Payment and Taxes_FR.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 20:28
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Procurement25/09/2018FrenchPSU_Award and Management of Contract_General Considerations of Contracting_French.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 20:02
580
  
Procurement25/09/2018EnglishPSU_Award and Management of Contract_General Considerations of Contracting.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 19:47
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Procurement27/07/2016EnglishPSU_Evaluation of Offers_Evaluation of Offers.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 19:34
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Procurement27/07/2016FrenchPSU_Evaluation of Offers_Evaluation of Offers_French.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 19:34
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Procurement27/07/2016SpanishPSU_Solicitation Process_Submission and Receipt of Offers_Spanish.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 19:20
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Procurement27/07/2016SpanishPSU_Evaluation of Offers_Evaluation of Offers_Spanish.docxNoJane Ashley GagnePolicyYesApproved14/01/2021 19:20
2571
  
Financial Resources Management12/01/2020SpanishFRM_Financial Management and Execution Modalities_Direct Cash Transfers and Reimbursements (Spanish).docxNoEmiliana ZhivkovaPolicyYesApproved14/01/2021 17:05
3427
  
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3428
  
PartnershipsFrenchUNDP Strategic Plan 2018 - 2021_French.pdfNoJane Ashley GagneRegulationYesApproved13/01/2021 20:11
3429
  
PartnershipsSpanishUNDP Strategic Plan 2018 - 2021_Spanish.pdfNoJane Ashley GagneRegulationYesApproved13/01/2021 20:11
1329
  
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2924
  
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1333
  
PartnershipsFrenchBERA_Managing Partnerships_French-MOU Template Societe civile-Fondtation-Secteur prive.docxNoJane Ashley GagneTemplateYesApproved13/01/2021 17:35
1581
  
ProcurementEnglishPSU_Innovation_CSO engagement and E-tendering_RFI Template.docxNoJosephine OparTemplateYesApproved12/01/2021 23:39
3422
  
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2385
  
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3333
  
Financial Resources Management01/01/2019SpanishFRM_Revenue Management_OR_Joint Programming_Spanish.docxNoJane Ashley GagnePolicyYesApproved11/01/2021 22:51
3240
  
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2202
  
Financial Resources Management01/01/2019EnglishFRM_Pipeline and Revenue Management_Other Resources_Non-Core Contributions.docxNoJane Ashley GagnePolicyYesApproved11/01/2021 22:40
3423
  
Financial Resources Management01/01/2019SpanishFRM_Pipeline and Revenue Management_Other Resources_Non-Core contributions_Spanish.docxNoJane Ashley GagnePolicyYesApproved11/01/2021 22:40
3421
  
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3420
  
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3419
  
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2812
  
PartnershipsFrenchPartnerships_Managing Partnerships (French).docxEmiliana ZhivkovaPolicyYesApproved08/01/2021 19:45
3408
  
PartnershipsSpanishPartnerships_Managing Partnerships_Spanish.docxEmiliana ZhivkovaPolicyApproved08/01/2021 19:45
2557
  
Partnerships22/12/2017EnglishPartnerships_Managing Partnerships.docxNoEmiliana ZhivkovaPolicyYesApproved08/01/2021 19:45
3416
  
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3180
  
Financial Resources Management01/01/2012SpanishFRM_Working with External Auditors_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved08/01/2021 19:37
808
  
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2903
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_FR.docxEmiliana ZhivkovaPolicyYesApproved07/01/2021 20:21
2149
  
Administrative Services27/07/2016EnglishAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off.docxNoEmiliana ZhivkovaPolicyYesApproved07/01/2021 20:21
2206
  
Financial Resources Management01/01/2012EnglishFRM_Revenue Management_Handling of Cash and Receipts Treasury.docxNoJane Ashley GagnePolicyYesApproved07/01/2021 16:58
3165
  
Financial Resources Management01/01/2012SpanishFRM_Revenue Management_Handling of Cash and Receipts Treasury_Spanish.docxNoJane Ashley GagnePolicyYesApproved07/01/2021 16:58
2977
  
Procurement02/07/2018EnglishPSU_Innovation E-tendering and CSO engagement_Health.docxNoJane Ashley GagnePolicyYesApproved06/01/2021 22:38
3415
  
Human Resources ManagementSpanishHR_Internship_UNDP Internship Agreement Form_Spanish.docxNoJane Ashley GagneTemplateYesApproved05/01/2021 22:53
2463
  
ProcurementFrenchPSU_Innovation_ E-tendering and CSO engagement_Innovation Challenge_French.docxNoJane Ashley GagnePolicyYesApproved05/01/2021 22:31
3398
  
Human Resources Management01/06/2010SpanishHR_Types of Leave_Absence Management Guidelines_Spanish.docxNoJane Ashley GagnePolicyYesApproved05/01/2021 21:52
3108
  
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2952
  
Programme and Project ManagementSpanishPPM_Design_Appraise and Approve_Spanish.docxNoJessica MurrayPolicyYesApproved04/01/2021 20:01
2601
  
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3409
  
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3407
  
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3406
  
Human Resources Management25/01/2018SpanishHR_Non-Staff_UNDP Non-Reimbursable Loan Agreement_Spanish.docxNoNesreen Al-HebshiPolicyYesApproved31/12/2020 16:48
2512
  
Accountability17/01/2018EnglishAC_Business Continuity Management_BCM Policy Statement.docxNoJane Ashley GagnePolicyYesApproved30/12/2020 22:58
1519
  
Programme and Project ManagementSpanishPPM_Programming Standards and Principles_Social and Environmental Screening Template_SPANISH.docxNoJosephine OparTemplateYesApproved30/12/2020 21:00
1518
  
Programme and Project ManagementFrenchPPM_Programming Standards and Principles_Social and Environmental Screening Template_FRENCH.docxNoJosephine OparTemplateNoApproved30/12/2020 19:52
2781
  
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1517
  
Programme and Project ManagementEnglishPPM_Programming Standards and Principles_Social and Environmental Screening Template_ENGLISH.docxNoJane Ashley GagneTemplateYesApproved30/12/2020 18:27
998
  
Human Resources Management01/06/2017EnglishHR_Appointment and Promotion_Rank-in-Post.docxNoJane Ashley GagnePolicyYesApproved28/12/2020 18:29
1822
  
Human Resources Management08/04/2016EnglishHR_Types of Appointment_Temporary Appointment.docxNoJane Ashley GagnePolicyYesApproved26/12/2020 21:37
3405
  
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3404
  
Human Resources Management01/07/2018SpanishHR_Non-Staff_Service Contract_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved22/12/2020 19:49
3402
  
Human Resources Management01/01/2018SpanishHR_Separation of Services_Termination of Appointment_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved22/12/2020 19:48
3401
  
Human Resources ManagementSpanishHR_Work Life_Time Off for Breastfeeding_Spanish.docxEmiliana ZhivkovaPolicyApproved22/12/2020 19:47
3400
  
Human Resources ManagementSpanishHR_Work Life_Flexible Working Arrangements_Spanish.docxEmiliana ZhivkovaPolicyApproved22/12/2020 19:46
3399
  
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3397
  
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3396
  
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3395
  
Human Resources Management08/04/2016SpanishHR_Types of Appointment_Temporary Appointment_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved22/12/2020 19:44
2344
  
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2510
  
Human Resources Management01/01/2018EnglishHR_Separation of Services_Termination of Appointment.docxNoJane Ashley GagnePolicyYesApproved22/12/2020 00:40
2296
  
Human Resources ManagementEnglishHR_Work Life_Flexible Working Arrangements.docxNoJane Ashley GagnePolicyYesApproved21/12/2020 21:40
1454
  
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3099
  
Programme and Project ManagementEnglishPPM_Consolidated Risk-Based Partner Capacity Assess Tool.xlsmNoJosephine OparTemplateYesApproved18/12/2020 21:56
2940
  
ProcurementSpanishPSU_Individual Contract_Justification for Engagement of IC based on Direct Contracting Modality_Spanish.docxNoJane Ashley GagneTemplateYesApproved17/12/2020 19:46
2587
  
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2830
  
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1191
  
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1203
  
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1616
  
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3229
  
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1815
  
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2843
  
ProcurementFrenchPSU_Sourcing of Suppliers_Sourcing and Market Research_French.docxNoJane Ashley GagnePolicyYesApproved14/12/2020 23:05
2842
  
ProcurementFrenchPSU_Sourcing of Suppliers_Vendor Sanctions_French.docxNoJane Ashley GagnePolicyYesApproved14/12/2020 22:57
2909
  
ProcurementSpanishPSU_Sourcing of Suppliers_Sourcing and Market Research_Spanish.docxNoJane Ashley GagnePolicyYesApproved14/12/2020 22:52
2639
  
AccountabilityEnglishAdmin Service_Duty Travel_Authorizing Official Business Travel .docxEmiliana Zhivkova
PolicyApproved11/12/2020 19:36
3379
  
Administrative ServicesEnglishAdmin Services_Duty Travel_ATLAS Travel and Expense Guidelines.pdfNoJosephine OparTemplateYesApproved11/12/2020 15:52
3058
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Attribution of DPC through a Stand-Alone DPC Project_FR .docxNoEmiliana ZhivkovaPolicyYesApproved09/12/2020 16:44
576
  
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1662
  
Financial Resources Management11/05/2015EnglishFRM_Resource Planning and Cost Recovery_Direct Project Cost_Guidelines for Using the Results of the Workload Survey.docxNoJosephine OparTemplateYesApproved07/12/2020 22:17
2894
  
Financial Resources Management10/05/2015FrenchFRM_Resource Planning and Cost Recovery_Guidelines for Using the Results of the Workload Survey_French.docxNoJosephine OparTemplateYesApproved07/12/2020 22:17
3005
  
Procurement25/09/2018SpanishPSU_Procurement Methods_Procurement Methods_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved07/12/2020 21:31
2393
  
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2943
  
Procurement27/07/2016FrenchPSU_Solicitation Process_Solicitation_French .docxNoEmiliana ZhivkovaPolicyYesApproved03/12/2020 20:57
2199
  
Financial Resources Management01/05/2020EnglishFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC.docxNoJane Ashley GagnePolicyYesApproved02/12/2020 19:22
1771
  
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2045
  
Financial Resources Management01/01/2019EnglishFRM_Revenue Management_Regular Resources_Core Contributions.docxNoJane Ashley GagnePolicyYesApproved19/11/2020 20:57
3270
  
Financial Resources Management01/06/2020EnglishFRM_Resource Management_Other Resources_Government Contributions from NCCs and High MICs.docxNoEmiliana ZhivkovaPolicyYesApproved19/11/2020 20:09
3367
  
Financial Resources Management01/01/2019EnglishFRM_Pipeline and Revenue Management_Global Fund Revenue Guidance.docxNoJane Ashley GagneTemplateYesApproved19/11/2020 18:32
3368
  
Financial Resources Management22/05/2020EnglishFRM_Revenue Management_IPSAS 23 Policy Paper.pdfNoJane Ashley GagnePolicyYesApproved19/11/2020 18:26
3371
  
ProcurementEnglishPSU_Individual Contract_Consultancy Duration and Daily Fee Approval Form.docxNoJosephine OparTemplateYesApproved16/11/2020 23:12
3317
  
Security18/08/2020EnglishSO_UNMSM Operational Guidelines.docxNoJane Ashley GagneTemplateYesApproved13/11/2020 22:40
3365
  
Human Resources Management29/03/2018SpanishHR_Disciplinary Measures and Procedures_Legal Framework Addressing Non-Compliance_SP.docxNoEmiliana ZhivkovaPolicyYesApproved12/11/2020 16:53
3098
  
Human Resources ManagementFrenchHR_Disciplinary Measures and Procedures_Legal Framework Addressing Non-Compliance_FR.pdfNoJane Ashley GagnePolicyYesApproved11/11/2020 20:26
3351
  
Procurement04/06/2020FrenchPSU_Construction Works_Construction Works Policy_FR.docxNoEmiliana ZhivkovaPolicyYesApproved05/11/2020 18:50
3356
  
ProcurementFrenchPSU_Solicitation Process_Solicitation Documents_Request for Quotation (RFQ)_French.docxNoJane Ashley GagneTemplateYesApproved05/11/2020 18:20
2625
  
ProcurementSpanishPSU_Solicitation Process_Solicitation Documents_Request for Quotation (RFQ)_Spanish.docxNoJane Ashley GagneTemplateYesApproved05/11/2020 17:59
3239
  
Procurement04/06/2020EnglishPSU_Construction Works_Construction Works Policy.docxNoEmiliana ZhivkovaPolicyYesApproved05/11/2020 16:25
3360
  
ProcurementEnglishPSU_Construction Works_Request for Approval or Delegation for Construction Works template.docxNoJane Ashley GagneTemplateYesApproved05/11/2020 16:07
3156
  
Financial Resources Management21/10/2020SpanishFRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Spanish.docxNoJane Ashley GagnePolicyYesApproved03/11/2020 22:24
2542
  
Crisis ResponseFrenchEngagement with NGOs under Country Based Pooled Funds (French).pdfNoEmiliana ZhivkovaPolicyYesApproved02/11/2020 22:41
2546
  
Crisis Response01/12/2016EnglishCrisis Response_Engagement with NGOs under Country Based Pooled Funds.docxNoEmiliana ZhivkovaPolicyYesApproved02/11/2020 22:41
2189
  
Financial Resources Management29/11/2016EnglishFRM_Financial Operations Management_Corporate Operations and Information Management_Atlas Financial Closure Instructions.docxNoJane Ashley GagnePolicyYesApproved30/10/2020 15:03
2593
  
Financial Resources Management05/04/2016SpanishFRM_Resource Planning and Cost Recovery_UN Agency Services_Spanish.docxNoJane Ashley GagnePolicyYesApproved29/10/2020 20:16
2893
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL for Attributing DPC_FR.docxNoJane Ashley GagnePolicyYesApproved29/10/2020 19:51
2590
  
Financial Resources Management10/05/2016SpanishFRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_Spanish.docxNoJane Ashley GagnePolicyYesApproved29/10/2020 17:54
3066
  
Financial Resources Management10/05/2016FrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions_FR.docxNoJane Ashley GagnePolicyYesApproved29/10/2020 17:54
3065
  
Financial Resources Management10/05/2016FrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Direct Project Costs_FR.docxNoJane Ashley GagnePolicyYesApproved29/10/2020 17:42
1426
  
Financial Resources ManagementEnglishFRM_Resource Planning_Cost Recovery_Step 1-Select Country Office.docxNoJane Ashley GagneTemplateYesApproved29/10/2020 17:15
1425
  
Financial Resources ManagementEnglishFRM_Resource Planning_Cost Recovery_Section III and IV.docxNoJane Ashley GagneTemplateYesApproved29/10/2020 17:15
1423
  
Financial Resources ManagementEnglishFRM_Resource Planning_Cost Recovery_Report 3 - List Sub-Activity Cluster by Staff Member.docxNoJane Ashley GagneTemplateYesApproved29/10/2020 17:15
1424
  
Financial Resources ManagementEnglishFRM_Resource Planning_Cost Recovery_Section 1 Distribution by Regional Bureau.docxNoJane Ashley GagneTemplateYesApproved29/10/2020 17:15
1422
  
Financial Resources ManagementEnglishFRM_Resource Planning_Cost Recovery_Report 2 - Analysis by Staff.docxNoJane Ashley GagneTemplateYesApproved29/10/2020 17:15
1599
  
Financial Resources ManagementEnglishUNDP Financial Regulations and Rules.pdfNoJane Ashley GagneRegulationYesApproved28/10/2020 22:02
2875
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources - GMS_FR.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 22:00
3179
  
Financial Resources Management29/11/2016SpanishFRM_Financial Operations Management_Corporate Operations and Information Management_Atlas Financial Closure Instructions_SP.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 20:42
3176
  
Financial Resources Management25/09/2018SpanishFRM_Expense Management _Accounts Payable_Spanish.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 20:11
3183
  
Financial Resources Management01/01/2012SpanishFRM_Expense Management _Creating and Approving Vendors_SP.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 19:34
3172
  
Financial Resources ManagementSpanishFRM_Expense Management _Receipt of Goods and Services_Receipt of Goods FOB and Application of Incoterms_SP.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 18:58
3171
  
Financial Resources Management01/01/2012SpanishFRM_Expense Management _Receipt of Goods and Services_Receipt of Goods DAP and Application of Incoterms_SP.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 18:50
3173
  
Financial Resources Management01/01/2012SpanishFRM_Expense Management _Receipt of Goods and Services_Receipt of Goods and Application of Incoterms_SP.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 18:43
3170
  
Financial Resources Management01/01/2012SpanishFRM_Expense Management _Receipt of Goods and Services_Receipt of Services_Spanish.docxNoJane Ashley GagnePolicyYesApproved28/10/2020 18:37
2343
  
ProcurementEnglishPSU_Solicitation Process_Solicitation Documents_Request for Quotation (RFQ).docxNoJosephine OparTemplateYesApproved27/10/2020 21:16
3332
  
Financial Resources Management01/01/2018SpanishFRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_SP.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 20:19
2027
  
Financial Resources Management01/01/2018EnglishFRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 20:10
2511
  
Financial Resources ManagementEnglishFRM_Pipeline and Revenue Management_Other Resources_Memorandum for the Provision of Services (MPS).docxNoJane Ashley GagnePolicyYesApproved27/10/2020 19:48
2054
  
Financial Resources Management01/01/2012EnglishFRM_Pipeline and Revenue Management_Other Resources_Accounts Receivable.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 19:40
3331
  
Financial Resources Management22/04/2015SpanishGovernment Local Office Cost (GLOC) Valuation of the In-Kind Contribution from the Host Government_SP.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 19:26
2216
  
Financial Resources Management22/04/2015EnglishGovernment Local Office Cost (GLOC) Valuation of the In-Kind Contribution from the Host Government.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 19:03
2085
  
Financial Resources Management26/07/2016EnglishFRM_Financial Operations Management_Corporate Operations and Information_Euro Reporting.docxNoJane Ashley GagnePolicyYesApproved27/10/2020 18:39
2972
  
Financial Resources Management11/05/2018FrenchFRM_Financial Management and Implementation Modalities _Harmonized Approach to Cash Transfers (HACT)_FR.docxNoJane Ashley GagnePolicyYesApproved23/10/2020 18:14
315
  
ProcurementSpanishPSU_Solicitation Process_Solicitation Documents_PSU_Invitation to Bid (ITB)-1 increase to $200,000_Spanish.docx.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:19
2341
  
ProcurementEnglishPSU_Invitation to Bid (ITB)-1 increase to $200,000.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:17
2913
  
ProcurementFrenchPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - 200k and Above_French.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:14
324
  
ProcurementSpanishPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - 200k and Above_Spanish.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:11
2342
  
ProcurementEnglishPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - 200k and Above.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:09
3014
  
ProcurementFrenchPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - Under 200k_FR.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:07
323
  
ProcurementSpanishPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - Under 200k_Spanish.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:04
320
  
ProcurementEnglishPSU_Solicitation Process_Solicitation Documents_Request for Proposal (RFP) - Under 200k.docxNoJane Ashley GagneTemplateYesApproved22/10/2020 22:02
3350
  
Human Resources Management01/11/2011EnglishHR_Appointment and Promotion_Recruitment and Selection Local FTAs and Intl FTA Posts Not Covered by the Candidate Pools.docxNoJane Ashley GagnePolicyYesApproved22/10/2020 20:31
2622
  
Procurement27/07/2016SpanishPSU_Solicitation Process_Solicitation_Spanish.docxNoJane Ashley GagnePolicyYesApproved22/10/2020 18:45
581
  
Procurement27/07/2016EnglishPSU_Solicitation Process_Solicitation.docx.docxNoJane Ashley GagnePolicyYesApproved22/10/2020 18:44
2834
  
Financial Resources ManagementEnglishFRM_Cash Banking and Investment_Procurement of Banking Services_Annual Bank Services Scorecard.xlsxNoJane Ashley GagneTemplateYesApproved21/10/2020 23:09
2071
  
Financial Resources Management21/10/2020EnglishFRM_Cash Arrangements_Project Petty Cash Fund (PPCF).docxNoJane Ashley GagnePolicyYesApproved21/10/2020 22:37
1130
  
Financial Resources Management01/10/2020EnglishFRM_Financial Closure_ Financial Closure of Development Projects.docxNoJane Ashley GagnePolicyYesApproved21/10/2020 17:40
3160
  
Financial Resources Management01/10/2020SpanishFRM_Financial Closure_ Financial Closure of Development Projects_Spanish.docxNoJane Ashley GagnePolicyYesApproved21/10/2020 17:38
2575
  
Financial Resources Management01/01/2017SpanishFRM_Financial Management and Implementation Modality_Direct Implementation (DIM) Modality (Spanish).docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:52
3237
  
Financial Resources Management01/01/2017FrenchFRM_Financial Management and Implementation Modality_Direct Implementation (DIM) Modality_FR.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:52
2982
  
Financial Resources Management11/07/2019SpanishAgency Implementation Finances_Spanish.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:30
2865
  
Financial Resources Management11/07/2019FrenchAgency Implementation Finances_FR.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:30
2205
  
Financial Resources Management11/07/2019EnglishAgency Implementation Finances.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:30
2581
  
Financial Resources Management01/10/2015SpanishPass-through Management when UNDP as AA_Spanish.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:13
2874
  
Financial Resources Management01/10/2015FrenchPass-through Management when UNDP as AA_FR.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:13
2291
  
Financial Resources Management01/10/2015EnglishPass-through Management when UNDP as AA.docxNoJane Ashley GagnePolicyYesApproved20/10/2020 21:13
1905
  
Financial Resources ManagementEnglishPCA Annex 6 - PCA Status Monitor_account updated.xlsxNoJane Ashley GagnePolicyYesApproved20/10/2020 17:16
2920
  
Financial Resources ManagementFrenchFRM_Financial Management and Execution Modalities_Combined Delivery Report_FR.docxNoEmiliana ZhivkovaPolicyYesApproved12/10/2020 15:27
3339
  
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2577
  
Financial Resources Management26/07/2016SpanishFRM_Financial Mgt and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization (Spanish).docxNoJane Ashley GagnePolicyYesApproved08/10/2020 22:53
2582
  
Financial Resources Management01/01/2012SpanishPooled Fund Management_Spanish.docxNoJane Ashley GagnePolicyYesApproved08/10/2020 22:45
2574
  
Financial Resources Management22/04/2015SpanishFRM_Financial Management and Execution Modalities_Non-Governmental Organizations Implementation (Spanish).docxNoJane Ashley GagnePolicyYesApproved08/10/2020 22:31
2573
  
Financial Resources Management08/05/2015SpanishFRM_Financial Management and Execution Modalities_National Implementation (Spanish).docxNoJane Ashley GagnePolicyYesApproved08/10/2020 22:06
2637
  
Financial Resources Management01/01/2017SpanishFRM_Financial Management and Execution Modalities_Combined Delivery Report_Spanish.docxNoJane Ashley GagnePolicyYesApproved08/10/2020 21:27
2987
  
Financial Resources ManagementFrenchFRM_Financial Management and Execution Modalities_UNDP Support Services to National Implementation_French.docxNoJane Ashley GagnePolicyYesApproved08/10/2020 20:39
2986
  
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1966
  
Financial Resources Management22/04/2015EnglishFRM_Financial Management and Execution Modalities_UNDP Support Services to National Implementation.docxNoJane Ashley GagnePolicyYesApproved08/10/2020 20:29
2240
  
Human Resources Management01/10/2020EnglishUN Staff Rules and Regulations.docxNoEmiliana ZhivkovaRegulationYesApproved07/10/2020 21:08
2140
  
Information and Communications Technology13/04/2020EnglishFRM_Banking Arrangement_Establishment and Use of Electronic Banking Systems.docxNoJane Ashley GagnePolicyYesApproved05/10/2020 19:28
2990
  
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2867
  
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2498
  
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3116
  
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3134
  
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3117
  
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3133
  
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3162
  
Financial Resources Management18/03/2015SpanishFRM_Financial Closure_Refunds to Donors_Spanish.docxNoJane Ashley GagnePolicyYesApproved29/09/2020 20:06
347
  
EthicsEnglishFinancial Disclosure.pdfNoJane Ashley GagnePolicyYesApproved28/09/2020 20:03
869
  
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2013
  
Financial Resources Management01/01/2012EnglishFRM_Expense Management _Receipt of Goods and Services_Receipt of Goods and Application of Incoterms.docxNoEmiliana ZhivkovaPolicyYesApproved21/09/2020 21:05
3144
  
Financial Resources Management31/12/2016SpanishFRM_Inventory Management_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved21/09/2020 21:03
2124
  
Financial Resources Management31/12/2016EnglishFRM_Inventory Management.docxNoEmiliana ZhivkovaPolicyYesApproved21/09/2020 21:03
2602
  
Programme and Project Management05/06/2018EnglishPPM_Close_Close and Transition.docxNoJane Ashley GagnePolicyYesApproved21/09/2020 20:27
1998
  
Financial Resources Management01/01/2012EnglishFRM_Expense Management _Receipt of Goods and Services_Receipt of Goods DAP and Application of Incoterms.docxNoEmiliana ZhivkovaPolicyYesApproved21/09/2020 19:36
43
  
Financial Resources ManagementEnglishFRM_Direct Cash Transfers_UNDP NIM Manual.pdfNoJosephine OparTemplateYesApproved21/09/2020 19:03
1999
  
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2823
  
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1221
  
Administrative ServicesEnglishAdmin Service_Asset Management_Atlas User Guide.docxNoJane Ashley GagneTemplateYesApproved21/09/2020 15:45
2493
  
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529
  
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2618
  
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3105
  
Programme and Project ManagementFrenchPPM_Implement_Monitor_FR.docxNoJane Ashley GagnePolicyYesApproved18/09/2020 22:31
3106
  
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2612
  
Programme and Project Management05/06/2018EnglishPPM_Implement_Deliver Results.docxNoJane Ashley GagnePolicyYesApproved18/09/2020 21:09
2962
  
Programme and Project ManagementSpanishPPM_Implement_Deliver Results_Sp.docxNoJane Ashley GagnePolicyYesApproved18/09/2020 21:09
3233
  
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2950
  
Programme and Project ManagementSpanishPPM_Design_Select Responsible Party and Grantees_Spanish.docxNoJane Ashley GagnePolicyYesApproved18/09/2020 18:49
2815
  
Programme and Project Management05/06/2018EnglishPPM_Design_Select Implementation Partner.docxNoJane Ashley GagnePolicyYesApproved18/09/2020 01:33
3322
  
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2910
  
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2948
  
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3259
  
Programme and Project ManagementFrenchPPM_Design_Development Services_FR.docxNoJane Ashley GagnePolicyYesApproved17/09/2020 23:25
3321
  
Programme and Project ManagementEnglishPPM_Project Management_SSTrC Project Contribution Agreement.docxNoJane Ashley GagneTemplateYesApproved17/09/2020 22:52
2721
  
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2946
  
Programme and Project ManagementSpanishPPM_Programming Standards_Formulate Programmes and Projects_Spanish.docxNoJane Ashley GagnePolicyYesApproved17/09/2020 21:09
3110
  
Programme and Project ManagementFrenchPPM_Programming Standards_Formulate Programmes and Projects_FR.docxNoJane Ashley GagnePolicyYesApproved17/09/2020 21:09
3118
  
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1974
  
Financial Resources Management01/01/2012EnglishFRM_Expense Management _Creating and Approving Vendors.docxNoJane Ashley GagnePolicyYesApproved17/09/2020 16:55
891
  
Procurement26/07/2016EnglishPSU_Procurement Overview_Ethics and Fraud.docxNoEmiliana ZhivkovaPolicyYesApproved17/09/2020 01:25
3214
  
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3282
  
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2141
  
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275
  
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273
  
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2166
  
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1820
  
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3266
  
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3225
  
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1918
  
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1286
  
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3258