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Count= 1774
3880
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology
Financial Resources Management
20/05/2015
English
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology.docx
No
Pablo Morete
POPP-11-3880
Policy
Yes
Approved
25/03/2023 16:02
31/12/2025
2617
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_Spanish
Financial Resources Management
20/05/2015
Spanish
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_Spanish.docx
No
Pablo Morete
POPP-11-2617
Policy
Yes
Approved
25/03/2023 16:02
2888
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_FR
Financial Resources Management
French
FRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_FR.docx
Pablo Morete
UNITBMS-1904581467-53
Policy
Yes
Approved
25/03/2023 16:02
3986
FRM_2023.01.16_Delivery_Enabling_Services_Quantum_Version
Financial Resources Management
24/03/2023
English
FRM_2023.01.16_Delivery_Enabling_Services_Quantum_Version.pdf
No
Pablo Morete
POPP-11-3986
Template
Yes
Approved
24/03/2023 15:52
3935
FRM_2023.01.16_Cost_Recovery_Full_Visual_Guide
Financial Resources Management
16/01/2023
English
FRM_2023.01.16_Cost_Recovery_Full_Visual_Guide.pdf
No
Pablo Morete
POPP-11-3935
Policy
Yes
Approved
24/03/2023 10:54
3535
AC_Accountability_Internal Control Framework_Operational Guide
Accountability
English
AC_Accountability_Internal Control Framework_Operational Guide.docx
No
Pablo Morete
POPP-11-3535
Policy
Yes
Approved
22/03/2023 19:40
3979
FRM_Expense Management_ Receipt of Goods Services and Works
Financial Resources Management
16/03/2023
English
FRM_Expense Management_ Receipt of Goods Services and Works.docx
No
Pablo Morete
POPP-11-3979
Policy
Yes
Approved
22/03/2023 18:30
16/03/2028
2137
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL
Financial Resources Management
23/11/2022
English
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL.docx
No
Pablo Morete
POPP-11-2137
Policy
Yes
Approved
21/03/2023 19:01
09/01/2025
3069
FRM_Resource Planning and Cost Recovery_UN Agency Services_UN Agency Services_French
Financial Resources Management
05/04/2016
French
FRM_Resource Planning and Cost Recovery_UN Agency Services_UN Agency Services_French.docx
No
Pablo Morete
UNITBMS-173-477
Policy
Yes
Approved
21/03/2023 18:29
2593
FRM_Resource Planning and Cost Recovery_UN Agency Services_Spanish
Financial Resources Management
05/04/2016
Spanish
FRM_Resource Planning and Cost Recovery_UN Agency Services_Spanish.docx
No
Pablo Morete
POPP-11-2593
Policy
Yes
Approved
21/03/2023 18:28
2587
FRM_Resource Planning and Cost Recovery_Guidelines for Using the Results of the Workload Survey_Spanish
Financial Resources Management
Spanish
FRM_Resource Planning and Cost Recovery_Guidelines for Using the Results of the Workload Survey_Spanish.docx
No
Pablo Morete
POPP-11-2587
Template
Yes
Approved
21/03/2023 18:13
3978
FRM__Resource Planning and Cost Recovery_User Guide on DES (DPC) Entries in Quantum
Financial Resources Management
15/03/2023
English
FRM__Resource Planning and Cost Recovery_User Guide on DES (DPC) Entries in Quantum.docx
No
Pablo Morete
POPP-11-3978
Template
Yes
Approved
21/03/2023 18:12
3927
FRM_User guide on DPC account codes
Financial Resources Management
09/01/2023
English
FRM_User guide on DPC account codes.docx
No
Pablo Morete
POPP-11-3927
Template
Yes
Approved
21/03/2023 17:46
3975
HR_Types_of_Leave_Parental_Leave
Human Resources Management
01/01/2023
English
HR_Types_of_Leave_Parental_Leave.docx
No
Pablo Morete
POPP-11-3975
Policy
Yes
Approved
21/03/2023 11:57
01/01/2026
2027
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing
Financial Resources Management
01/01/2018
English
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing.docx
No
Pablo Morete
POPP-11-2027
Policy
Yes
Approved
20/03/2023 21:44
3332
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_SP
Financial Resources Management
01/01/2018
Spanish
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_SP.docx
No
Pablo Morete
POPP-11-3332
Policy
Yes
Approved
20/03/2023 21:44
3744
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_FR
Financial Resources Management
01/01/2018
French
FRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_FR.docx
No
Pablo Morete
POPP-11-3744
Policy
Yes
Approved
20/03/2023 21:44
2035
FRM_Financial Management and Execution Modalities_National Implementation
Financial Resources Management
08/05/2015
English
FRM_Financial Management and Execution Modalities_National Implementation.docx
No
Pablo Morete
POPP-11-2035
Policy
Yes
Approved
20/03/2023 17:53
20/03/2023
2460
FRM_Financial Management and Implementation Modality_Direct Implementation Modality
Financial Resources Management
01/01/2017
English
FRM_Financial Management and Implementation Modality_Direct Implementation Modality.docx
No
Pablo Morete
POPP-11-2460
Policy
Yes
Approved
20/03/2023 13:24
20/03/2026
3536
AC_Accountability_Internal Control Framework_Operational Guide_French
Accountability
29/07/2020
French
AC_Accountability_Internal Control Framework_Operational Guide_French.docx
No
Pablo Morete
POPP-11-3536
Template
Yes
Approved
20/03/2023 12:30
29/07/2023
1175
HR_Appointment and Promotion_Selection and Reassignment Policy International Rotational Posts
Human Resources Management
30/09/2010
English
HR_Appointment and Promotion_Selection and Reassignment Policy International Rotational Posts.docx
No
Pablo Morete
POPP-11-1175
Policy
Yes
Approved
20/03/2023 12:29
1663
FRM_Resource Planning and Cost Recovery_UN Agency Services_UN Agency Services
Financial Resources Management
01/07/2019
English
FRM_Resource Planning and Cost Recovery_UN Agency Services_UN Agency Services.docx
No
Pablo Morete
POPP-11-1663
Policy
Yes
Approved
10/03/2023 17:02
09/01/2026
3974
FRM_SLA template
Financial Resources Management
08/09/2021
English
FRM_SLA template.docx
No
Pablo Morete
POPP-11-3974
Template
Yes
Approved
10/03/2023 16:58
3946
PSU_Solicitation Process_eTendering Policy
Procurement
09/01/2019
English
PSU_Solicitation Process_eTendering Policy.docx
No
Pablo Morete
POPP-11-3946
Policy
Yes
Approved
04/03/2023 00:50
09/01/2026
1616
ICT_Security_Information Security in System Acquisition
Information and Communications Technology
15/12/2022
English
ICT_Security_Information Security in System Acquisition.docx
No
Pablo Morete
POPP-11-1616
Policy
Yes
Approved
04/03/2023 00:01
01/12/2022
1191
ICT_Security_System Logon Banner Standards
Information and Communications Technology
15/12/2022
English
ICT_Security_System Logon Banner Standards.docx
No
Pablo Morete
POPP-11-1191
Policy
Yes
Approved
03/03/2023 23:59
31/12/2024
1871
Admin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions.docx
No
Pablo Morete
POPP-11-1871
Policy
Yes
Approved
03/03/2023 18:13
09/01/2026
2149
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off
Administrative Services
26/07/2016
English
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off.docx
No
Pablo Morete
POPP-11-2149
Policy
Yes
Approved
03/03/2023 18:13
09/01/2026
2150
Admin Service_Asset Management_Plant and Property_Acquisition and Maintenance
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Plant and Property_Acquisition and Maintenance.docx
No
Pablo Morete
POPP-11-2150
Policy
Yes
Approved
03/03/2023 18:13
09/01/2026
2071
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF)
Financial Resources Management
31/10/2021
English
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF).docx
No
Pablo Morete
POPP-11-2071
Policy
Yes
Approved
03/03/2023 18:13
31/12/2025
3141
Admin Service_Asset Management_Intangible Assets_Acquisition and Maintenance
Administrative Services
09/01/2023
English
Admin Service_Asset Management_Intangible Assets_Acquisition and Maintenance.docx
No
Pablo Morete
POPP-11-3141
Policy
Yes
Approved
03/03/2023 10:35
09/01/2026
3914
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Policy
Financial Resources Management
01/09/2018
English
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Policy.docx
No
Pablo Morete
POPP-11-3914
Policy
Yes
Approved
03/03/2023 10:35
31/12/2025
2182
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions.docx
No
Pablo Morete
POPP-11-2182
Policy
Yes
Approved
03/03/2023 10:35
09/01/2026
2054
FRM_Pipeline and Revenue Management_Other Resources_Accounts Receivable
Financial Resources Management
01/01/2012
English
FRM_Pipeline and Revenue Management_Other Resources_Accounts Receivable.docx
No
Pablo Morete
POPP-11-2054
Policy
Yes
Approved
03/03/2023 10:35
31/12/2025
2004
FRM_Resource Planning and Cost Recovery_Universal Price List (UPL) and Local Price List (LPL)
Financial Resources Management
23/11/2022
English
FRM_Resource Planning and Cost Recovery_Universal Price List (UPL) and Local Price List (LPL).docx
No
Pablo Morete
POPP-11-2004
Policy
Yes
Approved
03/03/2023 10:35
09/01/2026
1669
Management of Petty Cash
Financial Resources Management
01/09/2018
English
Management of Petty Cash.docx
No
Pablo Morete
POPP-11-1669
Policy
Yes
Approved
03/03/2023 10:35
31/12/2025
2045
FRM_Revenue Management_Regular Resources_Core Contributions
Financial Resources Management
01/01/2019
English
FRM_Revenue Management_Regular Resources_Core Contributions.docx
No
Pablo Morete
POPP-11-2045
Policy
Yes
Approved
03/03/2023 09:47
09/01/2026
2950
PPM_Design_Select Responsible Party and Grantees_Spanish
Programme and Project Management
Spanish
PPM_Design_Select Responsible Party and Grantees_Spanish.docx
No
Pablo Morete
POPP-11-2950
Policy
Yes
Approved
28/02/2023 22:49
3973
PPM_Design_Grants_Self-Certification form for Programming Entities
Programme and Project Management
01/03/2023
English
PPM_Design_Grants_Self-Certification form for Programming Entities.docx
No
Pablo Morete
POPP-11-3973
Template
Yes
Approved
28/02/2023 22:48
3710
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart_FR
Financial Resources Management
01/12/2012
French
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart_FR.docx
No
Pablo Morete
POPP-11-3710
Policy
Yes
Approved
28/02/2023 14:45
2891
FRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_FR
Financial Resources Management
French
FRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_FR.docx
Pablo Morete
UNITBMS-1904581467-66
Policy
Yes
Approved
27/02/2023 21:52
2118
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions
Financial Resources Management
29/11/2022
English
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions.docx
No
Pablo Morete
POPP-11-2118
Policy
Yes
Approved
27/02/2023 21:52
09/01/2026
3166
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart_SP
Financial Resources Management
01/01/2012
Spanish
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart_SP.docx
No
Pablo Morete
POPP-11-3166
Policy
Yes
Approved
27/02/2023 21:52
2890
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure Of Income Accrued From Cost Recovery_FR
Financial Resources Management
01/01/2017
French
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure Of Income Accrued From Cost Recovery_FR.docx
No
Pablo Morete
UNITBMS-1904581467-35
Policy
Yes
Approved
27/02/2023 13:16
3652
Admin Service_Management of Local Presence_Clearing a Local Presence_FR
Administrative Services
26/07/2016
French
Admin Service_Management of Local Presence_Clearing a Local Presence_FR.docx
No
Pablo Morete
POPP-11-3652
Policy
Yes
Approved
27/02/2023 12:51
2389
SO_Commercial Air Travel Safety Guidelines
Security
13/05/2022
English
SO_Commercial Air Travel Safety Guidelines.docx
No
Pablo Morete
POPP-11-2389
Policy
Yes
Approved
27/02/2023 12:51
986
Admin Service_Vehicle Management
Administrative Services
25/07/2016
English
Admin Service_Vehicle Management.docx
No
Pablo Morete
POPP-11-986
Policy
Yes
Approved
27/02/2023 12:51
09/01/2026
2719
PPM_Design_CPAP Template
Programme and Project Management
English
PPM_Design_CPAP Template.docx
No
Pablo Morete
POPP-11-2719
Template
Yes
Approved
27/02/2023 12:51
3557
PPM_Design_Prepare Fully Costed Budgets for Projects
Programme and Project Management
17/06/2021
English
PPM_Design_Prepare Fully Costed Budgets for Projects.docx
No
Pablo Morete
UNITOHR-759415523-240
Policy
Yes
Approved
27/02/2023 12:51
17/06/2023
2344
HR_Non-Staff_Service Contract
Human Resources Management
07/01/2018
English
HR_Non-Staff_Service Contract.docx
No
Pablo Morete
POPP-11-2344
Policy
Yes
Approved
27/02/2023 12:51
3426
PSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party_French
Procurement
20/10/2016
French
PSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party_French.docx
No
Pablo Morete
POPP-11-3426
Policy
Yes
Approved
27/02/2023 12:51
3061
FRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources - GMS
Financial Resources Management
14/06/2022
English
FRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources - GMS.docx
No
Pablo Morete
POPP-11-3061
Policy
Yes
Approved
27/02/2023 12:51
09/01/2026
3484
PPM_ Environmental Vertical Fund GEF and GCF templates and procedures and policies in POPP
Programme and Project Management
30/01/2023
English
PPM_ Environmental Vertical Fund GEF and GCF templates and procedures and policies in POPP.docx
No
Pablo Morete
POPP-11-3484
Template
Yes
Approved
27/02/2023 12:51
3704
Admin Service_UNDP Corporate Purchasing Card Management_FR
Procurement
15/06/2019
French
Admin Service_UNDP Corporate Purchasing Card Management_FR.docx
No
Pablo Morete
POPP-11-3704
Template
Yes
Approved
27/02/2023 12:51
2611
PPM_Implement_Annual Planning
Programme and Project Management
05/06/2018
English
PPM_Implement_Annual Planning.docx
No
Pablo Morete
POPP-11-2611
Policy
Yes
Approved
27/02/2023 12:51
3341
FRM_Financial Closure_Financial Closure of Development Projects_Operational Guidelines
Financial Resources Management
23/02/2021
English
FRM_Financial Closure_Financial Closure of Development Projects_Operational Guidelines.docx
No
Pablo Morete
UNITOFRM-83-1204
Template
Yes
Approved
27/02/2023 12:50
3117
ICT_Security_Information Security Policy_SP
Information and Communications Technology
27/07/2016
Spanish
ICT_Security_Information Security Policy_SP.docx
No
Pablo Morete
POPP-11-3117
Policy
Yes
Approved
27/02/2023 12:50
31/12/2024
3133
ICT_Security_Information Security Policy_FR
Information and Communications Technology
27/07/2016
French
ICT_Security_Information Security Policy_FR.docx
No
Pablo Morete
POPP-11-3133
Policy
Yes
Approved
27/02/2023 12:50
31/12/2024
3152
FRM_Cash Management_Safe Management_Spanish
Financial Resources Management
06/08/2019
Spanish
FRM_Cash Management_Safe Management_Spanish.docx
No
Pablo Morete
POPP-11-3152
Policy
Yes
Approved
27/02/2023 12:50
1815
ICT_Security_Information Security Policy
Information and Communications Technology
30/06/2021
English
ICT_Security_Information Security Policy.docx
No
Pablo Morete
POPP-11-1815
Policy
Yes
Approved
27/02/2023 12:50
16/01/2026
3202
FRM_Banking Arrangement_SOP e-Banking Template
Financial Resources Management
09/01/2023
English
FRM_Banking Arrangement_SOP e-Banking Template.docx
No
Pablo Morete
POPP-11-3202
Template
Yes
Approved
27/02/2023 12:50
3229
ICT_Security_Electronic Signatures Policy
Information and Communications Technology
01/12/2022
English
ICT_Security_Electronic Signatures Policy.docx
No
Pablo Morete
POPP-11-3229
Policy
Yes
Approved
27/02/2023 12:50
01/12/2022
3641
SO_UNDP Security Policy_Spanish
Security
03/11/2021
Spanish
SO_UNDP Security Policy_Spanish.docx
No
Pablo Morete
POPP-11-3641
Policy
Yes
Approved
27/02/2023 12:49
1643
HR_Appointment and Promotion_Recruitment and Selection Framework
Human Resources Management
22/04/2020
English
HR_Appointment and Promotion_Recruitment and Selection Framework.docx
No
Pablo Morete
POPP-11-1643
Policy
Yes
Approved
27/02/2023 12:49
22/04/2022
1769
HR_Entitlement Travel_Chartered Medical Evacuation Travel
Human Resources Management
01/07/2009
English
HR_Entitlement Travel_Chartered Medical Evacuation Travel.docx
No
Pablo Morete
POPP-11-1769
Policy
Yes
Approved
27/02/2023 12:49
2899
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_FR
Administrative Services
French
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_FR.docx
Pablo Morete
UNITBMS-1904581467-42
Policy
Yes
Approved
27/02/2023 12:49
2903
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_FR
Administrative Services
27/07/2016
French
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_FR.docx
No
Pablo Morete
POPP-11-2903
Policy
Yes
Approved
27/02/2023 12:49
09/01/2026
1204
Admin Service_Management of Local Presence_Developing a Business Case
Administrative Services
25/07/2016
English
Admin Service_Management of Local Presence_Developing a Business Case.docx
No
Pablo Morete
POPP-11-1204
Policy
Yes
Approved
27/02/2023 12:49
09/01/2026
2972
FRM_Financial Management and Implementation Modalities _Harmonized Approach to Cash Transfers (HACT)_FR
Financial Resources Management
11/05/2018
French
FRM_Financial Management and Implementation Modalities _Harmonized Approach to Cash Transfers (HACT)_FR.docx
No
Pablo Morete
POPP-11-2972
Policy
Yes
Approved
27/02/2023 12:45
2586
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure of Income Accrued from Cost Recovery_Spanish
Financial Resources Management
01/01/2017
Spanish
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure of Income Accrued from Cost Recovery_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-148
Policy
No
Approved
27/02/2023 12:45
2330
FRM_HACT_Spanish
Financial Resources Management
01/01/2021
Spanish
FRM_HACT_Spanish.docx
No
Pablo Morete
POPP-11-2330
Policy
Yes
Approved
24/02/2023 17:16
1596
PPM_UNDP Annual Business Plan (ABP) 2016
Programme and Project Management
English
PPM_UNDP Annual Business Plan (ABP) 2016.docx
No
Jane Ashley Gagne
POPP-11-1596
Template
Yes
Approved
23/02/2023 14:17
2901
FRM_HACT_Annexes A-D
Financial Resources Management
English
FRM_HACT_Annexes A-D.docx
No
Pablo Morete
POPP-11-2901
Template
Yes
Approved
22/02/2023 18:42
3687
Admin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation_FR
Administrative Services
06/01/2019
French
Admin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation_FR.docx
No
Pablo Morete
POPP-11-3687
Policy
Yes
Approved
21/02/2023 15:59
3066
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions_FR
Financial Resources Management
10/05/2016
French
FRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions_FR.docx
No
Pablo Morete
UNITBMS-1904581467-66
Policy
Yes
Approved
21/02/2023 15:59
2867
AC_Internal Control Framework_Anti-Fraud Policy_FR
Accountability
French
AC_Internal Control Framework_Anti-Fraud Policy_FR.docx
Pablo Morete
UNITBMS-1904581467-17
Policy
Yes
Approved
21/02/2023 14:50
3801
PPM_UNDP Social and Environmental Screening Procedure Guide
Programme and Project Management
01/01/2021
English
PPM_UNDP Social and Environmental Screening Procedure Guide.docx
No
Pablo Morete
POPP-11-3801
Template
Yes
Approved
21/02/2023 14:50
2333
AC_Accountability_Enterprise Risk Management Policy_Spanish
Accountability
Spanish
AC_Accountability_Enterprise Risk Management Policy_Spanish.docx
No
Pablo Morete
POPP-11-2333
Policy
Yes
Approved
21/02/2023 14:50
2991
PSU_Individual Contract_Individual Contract Policy_FR
Procurement
25/09/2018
French
PSU_Individual Contract_Individual Contract Policy_FR.docx
No
Pablo Morete
POPP-11-2991
Policy
Yes
Approved
21/02/2023 14:50
3920
ICT_Enterprise Solutions_Electronic Funds Transfer Standards
Information and Communications Technology
15/04/2020
English
ICT_Enterprise Solutions_Electronic Funds Transfer Standards.docx
No
Pablo Morete
POPP-11-3920
Policy
Yes
Approved
21/02/2023 10:43
31/12/2024
3941
HR_NPSA_Guide_on_Titles_Levels_and_Minimum_Qualification_Requirements
Human Resources Management
15/01/2023
English
HR_NPSA_Guide_on_Titles_Levels_and_Minimum_Qualification_Requirements.docx
No
Pablo Morete
POPP-11-3941
Template
Yes
Approved
20/02/2023 12:55
3156
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Spanish
Financial Resources Management
11/01/2021
Spanish
FRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Spanish.docx
No
Pablo Morete
POPP-11-3156
Policy
Yes
Approved
20/02/2023 12:55
01/05/2023
3888
Admin Service_Duty Travel_P-320_Work Permit for Spouses Holding G-4 Visas
Administrative Services
English
Admin Service_Duty Travel_P-320_Work Permit for Spouses Holding G-4 Visas.doc
No
Pablo Morete
POPP-11-3888
Template
Yes
Approved
20/02/2023 12:55
3621
HR_Salaries__Salary Advance_FR
Human Resources Management
04/03/2016
English
HR_Salaries__Salary Advance_FR.docx
No
Pablo Morete
POPP-11-3621
Template
Yes
Approved
20/02/2023 12:55
2345
PSU_Evaluation of Offers_Evaluation of Offers
Procurement
26/07/2016
English
PSU_Evaluation of Offers_Evaluation of Offers.docx
No
Pablo Morete
POPP-11-2345
Policy
Yes
Approved
20/02/2023 12:55
09/01/2026
2302
Admin Service_Management of Local Presence_Clearing a Local Presence
Administrative Services
26/07/2016
English
Admin Service_Management of Local Presence_Clearing a Local Presence.docx
No
Pablo Morete
POPP-11-2302
Policy
Yes
Approved
20/02/2023 12:55
09/01/2026
3481
Admin Service_Asset Management_Plant and Property_Acquisition and Maintenance_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Plant and Property_Acquisition and Maintenance_SP.docx
No
Pablo Morete
UNITBMS-1904581467-119
Policy
Yes
Approved
20/02/2023 12:55
3665
FRM_Cash Management_Management of Cash Planning--Forecasting of Cash Flows_FR
Financial Resources Management
26/03/2013
French
FRM_Cash Management_Management of Cash Planning--Forecasting of Cash Flows_FR.docx
No
Pablo Morete
POPP-11-3665
Policy
Yes
Approved
20/02/2023 12:55
3709
FRM_Financial Closure_Refunds to Donors_FR
Financial Resources Management
18/03/2015
French
FRM_Financial Closure_Refunds to Donors_FR.docx
No
Pablo Morete
POPP-11-3709
Policy
Yes
Approved
20/02/2023 09:52
2810
PSU_Individual Contract_Individual Contract Policy
Procurement
25/09/2018
English
PSU_Individual Contract_Individual Contract Policy.docx
No
Pablo Morete
POPP-11-2810
Policy
Yes
Approved
20/02/2023 09:52
09/01/2026
3008
PSU_Individual Contract_Individual Contract Policy_Spanish
Procurement
25/09/2018
Spanish
PSU_Individual Contract_Individual Contract Policy_Spanish.docx
No
Pablo Morete
POPP-11-3008
Policy
Yes
Approved
20/02/2023 09:52
3162
FRM_Financial Closure_Refunds to Donors_Spanish
Financial Resources Management
18/03/2015
Spanish
FRM_Financial Closure_Refunds to Donors_Spanish.docx
No
Pablo Morete
POPP-11-3162
Policy
Yes
Approved
17/02/2023 13:47
3970
PPM_Sec 4 Inception Report content
Programme and Project Management
09/02/2023
English
PPM_Sec 4 Inception Report content.docx
No
Pablo Morete
POPP-11-3970
Template
Yes
Approved
09/02/2023 23:43
2958
PPM_Close_Close and Transition_Spanish
Programme and Project Management
Spanish
PPM_Close_Close and Transition_Spanish.docx
No
Pablo Morete
POPP-11-2958
Policy
Yes
Approved
09/02/2023 23:32
3101
PPM_Close_Close and Transition_FR
Programme and Project Management
French
PPM_Close_Close and Transition_FR.docx
No
Pablo Morete
POPP-11-3101
Policy
Yes
Approved
09/02/2023 23:32
2602
PPM_Close_Close and Transition
Programme and Project Management
05/06/2018
English
PPM_Close_Close and Transition.docx
No
Pablo Morete
POPP-11-2602
Policy
Yes
Approved
09/02/2023 23:32
2605
PPM_Implement_Manage Change
Programme and Project Management
05/06/2018
English
PPM_Implement_Manage Change.docx
No
Pablo Morete
POPP-11-2605
Policy
Yes
Approved
09/02/2023 20:29
2633
PPM_Design_Select Responsible Party and Grantees
Programme and Project Management
06/04/2018
English
PPM_Design_Select Responsible Party and Grantees.docx
No
Pablo Morete
POPP-11-2633
Policy
Yes
Approved
09/02/2023 19:51
05/06/2021
3102
PPM_Implement_Report_FR
Programme and Project Management
05/06/2018
French
PPM_Implement_Report_FR.docx
No
Pablo Morete
POPP-11-3102
Policy
Yes
Approved
08/02/2023 19:17
2957
PPM_Implement_Report_Spanish
Programme and Project Management
Spanish
PPM_Implement_Report_Spanish.docx
No
Pablo Morete
POPP-11-2957
Policy
Yes
Approved
08/02/2023 19:17
2604
PPM_Implement_Report
Programme and Project Management
05/06/2018
English
PPM_Implement_Report.docx
No
Pablo Morete
POPP-11-2604
Policy
Yes
Approved
08/02/2023 19:17
3103
PPM_Implement_Manage Change_FR
Programme and Project Management
French
PPM_Implement_Manage Change_FR.docx
No
Pablo Morete
POPP-11-3103
Policy
Yes
Approved
08/02/2023 17:47
2956
PPM_Implement_Manage Change_Spanish
Programme and Project Management
Spanish
PPM_Implement_Manage Change_Spanish.docx
No
Pablo Morete
POPP-11-2956
Policy
Yes
Approved
08/02/2023 17:47
2425
PPM_Formulate Programmes and Projects_Project Document Template
Programme and Project Management
10/02/2017
English
PPM_Formulate Programmes and Projects_Project Document Template.doc
No
Pablo Morete
POPP-11-2425
Template
Yes
Approved
07/02/2023 18:58
1705
PPM_Project Management_Advance Authorization Cover Page Template
Programme and Project Management
English
PPM_Project Management_Advance Authorization Cover Page Template.docx
No
Pablo Morete
POPP-11-1705
Template
Yes
Approved
07/02/2023 16:15
2713
PPM_Design_Low Value Performance Based Payment Agreement
Programme and Project Management
English
PPM_Design_Low Value Performance Based Payment Agreement.docx
No
Pablo Morete
POPP-11-2713
Template
Yes
Approved
07/02/2023 15:34
2712
PPM_Design_Performance Based Payment Agreement
Programme and Project Management
07/02/2023
English
PPM_Design_Performance Based Payment Agreement.docx
No
Pablo Morete
POPP-11-2712
Template
Yes
Approved
07/02/2023 15:17
3233
PPM_Design_Select Responsible Party and Grantees_FR
Programme and Project Management
French
PPM_Design_Select Responsible Party and Grantees_FR.docx
No
Pablo Morete
POPP-11-3233
Policy
Yes
Approved
07/02/2023 13:47
2675
PPM_Programme and Project Management_Report_Donor Reporting Guideline and Template
Programme and Project Management
07/02/2023
English
PPM_Programme and Project Management_Report_Donor Reporting Guideline and Template.docx
No
Pablo Morete
POPP-11-2675
Template
Yes
Approved
07/02/2023 12:09
1521
PPM_Project Management_Approved Initiation Plan
Programme and Project Management
06/02/2023
English
PPM_Project Management_Approved Initiation Plan.docx
No
Pablo Morete
UNDPGBL-229-98
Template
Yes
Approved
06/02/2023 22:43
3956
PPM_UNDP Social and Environmental Screening Procedure Guide_French
Programme and Project Management
06/02/2023
French
PPM_UNDP Social and Environmental Screening Procedure Guide_French.docx
No
Pablo Morete
POPP-11-3956
Template
Yes
Approved
06/02/2023 21:20
3955
PPM_UNDP Social and Environmental Screening Procedure Guide_Spanish
Programme and Project Management
06/02/2023
Spanish
PPM_UNDP Social and Environmental Screening Procedure Guide_Spanish.docx
No
Pablo Morete
POPP-11-3955
Template
Yes
Approved
06/02/2023 21:15
3041
FRM_Resource Planning and Cost Recovery_Cost Recovery from Other Resources_GMS_Spanish
Financial Resources Management
Spanish
FRM_Resource Planning and Cost Recovery_Cost Recovery from Other Resources_GMS_Spanish.docx
Pablo Morete
UNITBMS-1904581467-146
Policy
Approved
03/02/2023 12:23
3739
FRM_Financial Operations Management_Corporate Operations and Information Management_Quantum Financial Closure Instr_FR
Financial Resources Management
29/11/2016
French
FRM_Financial Operations Management_Corporate Operations and Information Management_Quantum Financial Closure Instr_FR.docx
No
Pablo Morete
POPP-11-3739
Policy
Yes
Approved
03/02/2023 12:08
3153
Management of Petty Cash_Spanish
Financial Resources Management
01/09/2018
Spanish
Management of Petty Cash_Spanish.docx
No
Pablo Morete
POPP-11-3153
Policy
Yes
Approved
02/02/2023 19:34
3694
FRM_Management of Petty Cash_French
Financial Resources Management
01/09/2018
French
FRM_Management of Petty Cash_French.docx
No
Pablo Morete
POPP-11-3694
Policy
Yes
Approved
02/02/2023 19:34
2195
FRM_Financial Operations Management_Statutory and Financial Reporting_Executive Board Papers
Financial Resources Management
31/01/2023
English
FRM_Financial Operations Management_Statutory and Financial Reporting_Executive Board Papers.docx
No
Pablo Morete
POPP-11-2195
Policy
Yes
Approved
02/02/2023 14:26
01/02/2026
3035
FRM_Financial Management and Implementation Modalities_Parallel Fund Management_FR
Financial Resources Management
French
FRM_Financial Management and Implementation Modalities_Parallel Fund Management_FR.docx
No
Pablo Morete
UNITBMS-1904581467-69
Policy
Yes
Approved
02/02/2023 14:19
2985
FRM_Parallel Fund Management_Spanish
Financial Resources Management
Spanish
FRM_Parallel Fund Management_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-145
Policy
Yes
Approved
02/02/2023 14:19
2582
Pooled Fund Management_Spanish
Financial Resources Management
31/12/2011
Spanish
Pooled Fund Management_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-185
Policy
Yes
Approved
02/02/2023 12:56
3292
Pooled Fund Management_FR
Financial Resources Management
31/12/2011
French
Pooled Fund Management_FR.docx
No
Pablo Morete
UNITBMS-1904581467-75
Policy
Yes
Approved
02/02/2023 12:56
2874
Pass-through Management when UNDP as AA_FR
Financial Resources Management
01/10/2015
French
Pass-through Management when UNDP as AA_FR.docx
No
Pablo Morete
UNITBMS-1904581467-71
Policy
Yes
Approved
02/02/2023 11:02
2291
Pass-through Management when UNDP as AA
Financial Resources Management
30/09/2015
English
Pass-through Management when UNDP as AA.docx
No
Pablo Morete
POPP-11-2291
Policy
Yes
Approved
02/02/2023 10:42
09/01/2026
2581
Pass-through Management when UNDP as AA_Spanish
Financial Resources Management
01/10/2015
Spanish
Pass-through Management when UNDP as AA_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-184
Policy
Yes
Approved
02/02/2023 10:40
3675
PPM_SOP_Project_Origination_and_Integrated_Programming
Programme and Project Management
10/12/2021
English
PPM_SOP_Project_Origination_and_Integrated_Programming.pptx
No
Pablo Morete
POPP-11-3675
Template
Yes
Approved
01/02/2023 09:35
3179
FRM_Financial Operations Management_Corporate Operations and Info Management_Quantum Financial Closure Instructions_SP
Financial Resources Management
29/11/2016
Spanish
FRM_Financial Operations Management_Corporate Operations and Info Management_Quantum Financial Closure Instructions_SP.docx
No
Pablo Morete
POPP-11-3179
Policy
Yes
Approved
31/01/2023 11:24
2918
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Set-up and Collection_FR
Financial Resources Management
20/05/2015
French
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Set-up and Collection_FR.docx
Pablo Morete
UNITBMS-1904581467-46
Policy
Yes
Approved
30/01/2023 22:21
2585
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Setup and Collection_Spanish
Financial Resources Management
20/05/2015
Spanish
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Setup and Collection_Spanish.docx
Pablo Morete
UNITBMS-1904581467-147
Policy
Approved
30/01/2023 22:21
3416
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_FR
Financial Resources Management
01/05/2020
French
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_FR.docx
No
Pablo Morete
POPP-11-3416
Policy
Yes
Approved
30/01/2023 18:28
01/05/2023
3240
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_Sp
Financial Resources Management
01/05/2020
Spanish
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_Sp.docx
No
Pablo Morete
POPP-11-3240
Policy
Yes
Approved
30/01/2023 18:28
3715
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH)_FR
Financial Resources Management
30/04/2021
French
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH)_FR.docx
No
Pablo Morete
POPP-11-3715
Policy
Yes
Approved
30/01/2023 16:36
01/05/2023
3157
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH)_Spanish
Financial Resources Management
30/04/2021
Spanish
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH)_Spanish.docx
No
Pablo Morete
POPP-11-3157
Policy
Yes
Approved
30/01/2023 16:36
01/05/2021
3692
FRM_Cash Arrangements_Project Cash Advance (PCA)_French
Financial Resources Management
01/09/2018
French
FRM_Cash Arrangements_Project Cash Advance (PCA)_French.docx
No
Pablo Morete
POPP-11-3692
Policy
Yes
Approved
30/01/2023 14:50
3158
FRM_Cash Arrangements_Project Cash Advance (PCA)_Spanish
Financial Resources Management
01/09/2018
Spanish
FRM_Cash Arrangements_Project Cash Advance (PCA)_Spanish.docx
No
Pablo Morete
POPP-11-3158
Policy
Yes
Approved
30/01/2023 14:50
3473
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off_SP.docx
No
Pablo Morete
UNITBMS-1904581467-121
Policy
Yes
Approved
27/01/2023 23:11
2590
FRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_Spanish
Financial Resources Management
29/11/2022
Spanish
FRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_Spanish.docx
No
Pablo Morete
POPP-11-2590
Policy
Yes
Approved
27/01/2023 22:54
2650
AC_Ethics_Protection Against Retaliation (Spanish)
Accountability
01/12/2021
Spanish
AC_Ethics_Protection Against Retaliation (Spanish).docx
No
Pablo Morete
UNITOFFICE-46-287
Policy
Yes
Approved
27/01/2023 20:18
7
AC_Ethics_Protection against Retaliation
Accountability
01/12/2021
English
AC_Ethics_Protection against Retaliation.docx
No
Pablo Morete
WKP7456DF7F6-1267884448-2
Policy
Yes
Approved
27/01/2023 19:38
01/12/2023
2652
AC_Ethics_Protection against Retaliation (French)
Accountability
01/12/2021
French
AC_Ethics_Protection against Retaliation (French).docx
No
Pablo Morete
UNITOFFICE-46-288
Policy
Yes
Approved
27/01/2023 19:38
2242
BERA_Partnerships_UNDP private sector due diligence policy 2013_FINAL
Partnerships
English
BERA_Partnerships_UNDP private sector due diligence policy 2013_FINAL.pdf
No
Jane Ashley Gagne
POPP-11-2242
Template
Yes
Approved
27/01/2023 17:43
2199
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC
Financial Resources Management
01/05/2020
English
FRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC.docx
No
Pablo Morete
POPP-11-2199
Policy
Yes
Approved
27/01/2023 16:49
01/05/2023
3720
FRM_Resource Management_Other Resources_Handling Cash and Receipts_FR
Financial Resources Management
01/01/2012
French
FRM_Resource Management_Other Resources_Handling Cash and Receipts_FR.docx
No
Pablo Morete
POPP-11-3720
Policy
Yes
Approved
27/01/2023 15:34
01/06/2019
3168
FRM_Resource Management_Other Resources_Handling Cash and Receipts_Spanish
Financial Resources Management
01/01/2012
Spanish
FRM_Resource Management_Other Resources_Handling Cash and Receipts_Spanish.docx
No
Pablo Morete
POPP-11-3168
Policy
Yes
Approved
27/01/2023 15:34
3148
FRM_Cash Management_Management of Cash Planning--Forecasting of Cash Flows_SP
Financial Resources Management
26/03/2013
Spanish
FRM_Cash Management_Management of Cash Planning--Forecasting of Cash Flows_SP.docx
No
Pablo Morete
POPP-11-3148
Policy
Yes
Approved
27/01/2023 10:15
3151
FRM_Cash Management_Bank Account Reconciliation_Spanish
Financial Resources Management
01/01/2012
Spanish
FRM_Cash Management_Bank Account Reconciliation_Spanish.docx
No
Pablo Morete
POPP-11-3151
Policy
Yes
Approved
27/01/2023 09:54
3716
FRM_Cash Management_Bank Account Reconciliation_FR
Financial Resources Management
01/01/2012
French
FRM_Cash Management_Bank Account Reconciliation_FR.docx
No
Pablo Morete
POPP-11-3716
Policy
Yes
Approved
27/01/2023 09:54
01/06/2019
3154
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)_Spanish
Financial Resources Management
01/09/2018
Spanish
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)_Spanish.docx
No
Pablo Morete
POPP-11-3154
Policy
Yes
Approved
26/01/2023 12:10
3695
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)_French
Financial Resources Management
01/09/2018
French
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)_French.docx
No
Pablo Morete
POPP-11-3695
Policy
Yes
Approved
26/01/2023 11:31
2049
FRM_Banking Arrangement_Designation and Responsibilities of Signatories
Financial Resources Management
29/07/2020
English
FRM_Banking Arrangement_Designation and Responsibilities of Signatories.docx
No
Pablo Morete
POPP-11-2049
Policy
Yes
Approved
25/01/2023 21:49
29/07/2025
3662
FRM_Banking Arrangement_Designation and Responsibilities of Signatories_FR
Financial Resources Management
26/03/2013
French
FRM_Banking Arrangement_Designation and Responsibilities of Signatories_FR.docx
No
Pablo Morete
POPP-11-3662
Policy
Yes
Approved
25/01/2023 21:46
3145
FRM_Banking Arrangement_Designation and Responsibilities of Signatories_Spanish
Financial Resources Management
29/07/2020
Spanish
FRM_Banking Arrangement_Designation and Responsibilities of Signatories_Spanish.docx
No
Pablo Morete
POPP-11-3145
Policy
Yes
Approved
25/01/2023 21:08
29/07/2025
2781
PPM_Project Risk Register Description and Offline Template
Programme and Project Management
25/01/2023
English
PPM_Project Risk Register Description and Offline Template.docx
No
Pablo Morete
POPP-11-2781
Template
Yes
Approved
25/01/2023 19:44
2951
PPM_Design_Performance-Based Payments_Spanish
Programme and Project Management
Spanish
PPM_Design_Performance-Based Payments_Spanish.docx
No
Pablo Morete
POPP-11-2951
Policy
Yes
Approved
24/01/2023 21:48
2608
PPM_Design_Performance-Based Payments
Programme and Project Management
05/06/2018
English
PPM_Design_Performance-Based Payments.docx
No
Pablo Morete
POPP-11-2608
Policy
Yes
Approved
24/01/2023 21:48
3109
PPM_Design_Performance-Based Payments_FR
Programme and Project Management
French
PPM_Design_Performance-Based Payments_FR.docx
No
Pablo Morete
POPP-11-3109
Policy
Yes
Approved
24/01/2023 21:48
3106
PPM_Implement_Deliver Results_FR
Programme and Project Management
French
PPM_Implement_Deliver Results_FR.docx
No
Pablo Morete
POPP-11-3106
Policy
Yes
Approved
24/01/2023 21:47
2962
PPM_Implement_Deliver Results_Sp
Programme and Project Management
Spanish
PPM_Implement_Deliver Results_Sp.docx
No
Pablo Morete
POPP-11-2962
Policy
Yes
Approved
24/01/2023 21:47
2612
PPM_Implement_Deliver Results
Programme and Project Management
05/06/2018
English
PPM_Implement_Deliver Results.docx
No
Pablo Morete
POPP-11-2612
Policy
Yes
Approved
24/01/2023 21:47
1626
PPM_Project Management_Approved Initiation Plan Template Spanish
Programme and Project Management
Spanish
PPM_Project Management_Approved Initiation Plan Template Spanish.docx
No
Pablo Morete
POPP-11-1626
Template
Yes
Approved
24/01/2023 15:24
2223
FRM_Expense Management _Prepayments
Financial Resources Management
31/12/2011
English
FRM_Expense Management _Prepayments.docx
No
Pablo Morete
POPP-11-2223
Policy
Yes
Approved
23/01/2023 18:50
09/01/2026
3175
FRM_Expense Management _Prepayments_Spanish
Financial Resources Management
01/01/2012
Spanish
FRM_Expense Management _Prepayments_Spanish.docx
No
Pablo Morete
POPP-11-3175
Policy
Yes
Approved
23/01/2023 18:49
3735
FRM_Expense Management _Prepayments_FR
Financial Resources Management
01/01/2011
French
FRM_Expense Management _Prepayments_FR.docx
No
Pablo Morete
POPP-11-3735
Policy
Yes
Approved
23/01/2023 18:49
1517
PPM_Programming Standards and Principles_Social and Environmental Screening Template_ENGLISH
Programme and Project Management
23/01/2023
English
PPM_Programming Standards and Principles_Social and Environmental Screening Template_ENGLISH.docx
No
Pablo Morete
POPP-11-1517
Template
Yes
Approved
23/01/2023 12:53
1518
PPM_Programming Standards and Principles_Social and Environmental Screening Template_FRENCH
Programme and Project Management
23/01/2023
French
PPM_Programming Standards and Principles_Social and Environmental Screening Template_FRENCH.docx
No
Pablo Morete
POPP-11-1518
Template
Yes
Approved
23/01/2023 12:53
1519
PPM_Programming Standards and Principles_Social and Environmental Screening Template_SPANISH
Programme and Project Management
23/01/2023
French
PPM_Programming Standards and Principles_Social and Environmental Screening Template_SPANISH.docx
No
Pablo Morete
POPP-11-1519
Template
Yes
Approved
23/01/2023 12:53
3005
PSU_Procurement Methods_Procurement Methods_Spanish
Procurement
25/09/2018
Spanish
PSU_Procurement Methods_Procurement Methods_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-193
Policy
Yes
Approved
23/01/2023 10:10
2826
PSU_Procurement Methods_Procurement Methods_French
Procurement
23/09/2018
French
PSU_Procurement Methods_Procurement Methods_French.docx
No
Pablo Morete
UNITBMS-1904581467-78
Policy
Yes
Approved
23/01/2023 10:10
576
PSU_Procurement Methods_Procurement Methods
Procurement
24/09/2018
English
PSU_Procurement Methods_Procurement Methods.docx
No
Pablo Morete
POPP-11-576
Policy
Yes
Approved
23/01/2023 09:09
09/01/2026
3450
Admin Service_Vehicle Management_Spanish
Administrative Services
26/07/2016
Spanish
Admin Service_Vehicle Management_Spanish.docx
No
Pablo Morete
POPP-11-3450
Policy
Yes
Approved
20/01/2023 17:07
2526
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery
Procurement
06/02/2018
English
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery.docx
No
Pablo Morete
POPP-11-2526
Policy
Yes
Approved
20/01/2023 17:07
2147
Admin Service_Duty Travel_Requirements_UN Travel Documents and National Passport
Administrative Services
09/01/2023
English
Admin Service_Duty Travel_Requirements_UN Travel Documents and National Passport.docx
No
Pablo Morete
POPP-11-2147
Policy
Yes
Approved
20/01/2023 12:47
09/01/2026
3452
Admin Service_Lease Management_Type of Leases and Treatment in UNDP Books_Spanish
Administrative Services
26/07/2016
Spanish
Admin Service_Lease Management_Type of Leases and Treatment in UNDP Books_Spanish.docx
No
Pablo Morete
POPP-11-3452
Policy
Yes
Approved
20/01/2023 10:52
31/12/2019
2157
Admin Service_Lease Management_Type of Leases and Treatment in UNDP Books_French
Administrative Services
25/07/2016
French
Admin Service_Lease Management_Type of Leases and Treatment in UNDP Books_French.docx
No
Pablo Morete
POPP-11-2157
Policy
Yes
Approved
20/01/2023 10:52
3454
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_SP.docx
No
Pablo Morete
POPP-11-3454
Policy
Yes
Approved
20/01/2023 10:19
31/12/2019
3455
Admin Service_Lease Management_Equipment Leases_Spanish
Administrative Services
26/07/2016
Spanish
Admin Service_Lease Management_Equipment Leases_Spanish.docx
No
Pablo Morete
POPP-11-3455
Policy
Yes
Approved
20/01/2023 10:19
31/12/2019
2303
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases
Administrative Services
25/07/2016
English
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases.docx
No
Pablo Morete
POPP-11-2303
Policy
Yes
Approved
20/01/2023 10:12
09/01/2026
3039
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off_FR
Administrative Services
26/11/2021
French
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off_FR.docx
No
Pablo Morete
POPP-11-3039
Policy
Yes
Approved
20/01/2023 10:11
1825
UNDP Corporate Purchasing Card Management
Procurement
15/06/2019
English
UNDP Corporate Purchasing Card Management.docx
No
Pablo Morete
POPP-11-1825
Policy
Yes
Approved
20/01/2023 10:08
09/01/2026
2151
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off
Administrative Services
26/07/2016
English
Admin Service_Asset Management_Plant and Property_Disposal and Write-Off.docx
No
Pablo Morete
POPP-11-2151
Policy
Yes
Approved
20/01/2023 09:42
3689
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_FR
Administrative Services
26/07/2016
French
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_FR.docx
No
Pablo Morete
POPP-11-3689
Policy
Yes
Approved
20/01/2023 09:37
3472
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_SP
Administrative Services
27/07/2016
Spanish
Admin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_SP.docx
No
Pablo Morete
UNITBMS-1904581467-120
Policy
Yes
Approved
20/01/2023 09:32
990
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write
Administrative Services
26/07/2016
English
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write.docx
No
Pablo Morete
POPP-11-990
Policy
Yes
Approved
20/01/2023 09:12
3140
Admin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions.docx
No
Pablo Morete
POPP-11-3140
Policy
Yes
Approved
20/01/2023 09:05
09/01/2026
3200
HR_Salaries_Salary Advance_Spanish
Human Resources Management
15/01/2023
Spanish
HR_Salaries_Salary Advance_Spanish.docx
No
Pablo Morete
POPP-11-3200
Policy
Yes
Approved
19/01/2023 19:03
15/01/2026
1930
HR_Salaries_Salary Advance
Human Resources Management
15/01/2023
English
HR_Salaries_Salary Advance.docx
No
Pablo Morete
POPP-11-1930
Policy
Yes
Approved
19/01/2023 19:03
15/01/2026
1000
HR_Types of Leave_Maternity Leave
Human Resources Management
01/07/2009
English
HR_Types of Leave_Maternity Leave.docx
No
Pablo Morete
UNITOHR-759415523-240
Policy
Yes
Approved
19/01/2023 18:24
31/12/2023
2176
HR_Non-staff_Internship
Human Resources Management
15/01/2023
English
HR_Non-staff_Internship.docx
No
Pablo Morete
UNITBOM-3298-724
Policy
Yes
Approved
18/01/2023 22:16
15/01/2026
999
HR_Types of Leave_Special Leave
Human Resources Management
22/04/2020
English
HR_Types of Leave_Special Leave.docx
No
Pablo Morete
POPP-11-999
Policy
Yes
Approved
18/01/2023 17:29
31/12/2023
3399
HR_Types of Leave_Annual Leave_Spanish
Human Resources Management
30/06/2009
Spanish
HR_Types of Leave_Annual Leave_Spanish.docx
No
Pablo Morete
POPP-11-3399
Policy
Yes
Approved
18/01/2023 17:13
31/12/2023
994
HR_Types of Leave_Family Leave
Human Resources Management
30/06/2009
English
HR_Types of Leave_Family Leave.docx
No
Pablo Morete
POPP-11-994
Policy
Yes
Approved
18/01/2023 17:12
31/12/2023
1021
HR_Types of Leave_Annual Leave
Human Resources Management
30/06/2009
English
HR_Types of Leave_Annual Leave.docx
No
Pablo Morete
POPP-11-1021
Policy
Yes
Approved
18/01/2023 16:47
15/09/2024
1810
HR_Types of Leave_Absence Management Guidelines
Human Resources Management
31/05/2010
English
HR_Types of Leave_Absence Management Guidelines.docx
No
Pablo Morete
POPP-11-1810
Policy
Yes
Approved
18/01/2023 16:39
31/12/2025
3654
HR_Recruitment and Selection_Family Relationships_FR
Human Resources Management
29/11/2021
English
HR_Recruitment and Selection_Family Relationships_FR.docx
No
Pablo Morete
POPP-11-3654
Policy
Yes
Approved
17/01/2023 22:20
3945
FRM_Expense Management_Quantum Financial Closure Instructions
Financial Resources Management
29/11/2016
English
FRM_Expense Management_Quantum Financial Closure Instructions.docx
No
Pablo Morete
POPP-11-3945
Policy
Yes
Approved
17/01/2023 16:17
17/01/2026
1716
FRM_Resource Planning_UN Agency Services_Common Services Project Management
Financial Resources Management
01/01/2015
English
FRM_Resource Planning_UN Agency Services_Common Services Project Management.docx
No
Pablo Morete
POPP-11-1716
Policy
Yes
Approved
17/01/2023 16:00
17/01/2026
3433
HR_Non-Staff_International Personnel Services Agreement_IPSA
Human Resources Management
15/01/2023
English
HR_Non-Staff_International Personnel Services Agreement_IPSA.docx
No
Pablo Morete
POPP-11-3433
Policy
Yes
Approved
16/01/2023 23:42
15/01/2026
3532
HR_Non-Staff_National Personnel Services Agreement_NPSA
Human Resources Management
15/01/2023
English
HR_Non-Staff_National Personnel Services Agreement_NPSA.docx
No
Pablo Morete
POPP-11-3532
Policy
Yes
Approved
16/01/2023 23:40
15/01/2026
3940
HR_Guide_on_Contractual_Modalities
Financial Resources Management
16/01/2023
English
HR_Guide_on_Contractual_Modalities.docx
No
Pablo Morete
POPP-11-3940
Template
Yes
Approved
16/01/2023 23:28
16/01/2026
3939
FRM_2023.01.16_UN_Agency_Services_Quantum_Version
Financial Resources Management
16/01/2023
English
FRM_2023.01.16_UN_Agency_Services_Quantum_Version.pdf
No
Pablo Morete
POPP-11-3939
Template
Yes
Approved
16/01/2023 16:22
3075
PSU_Solicitation Process_eTendering Policy
Procurement
01/09/2019
English
PSU_Solicitation Process_eTendering Policy .docx
No
Pablo Morete
POPP-11-3075
Policy
Yes
Approved
13/01/2023 17:45
01/09/2022
2201
FRM_Parallel Fund Management
Financial Resources Management
01/01/2012
English
FRM_Parallel Fund Management.docx
No
Pablo Morete
POPP-11-2201
Policy
Yes
Approved
13/01/2023 17:45
09/01/2026
2213
FRM_Resource Management_Other Resources_Handling Cash and Receipts
Financial Resources Management
31/12/2011
English
FRM_Resource Management_Other Resources_Handling Cash and Receipts.docx
No
Pablo Morete
POPP-11-2213
Policy
Yes
Approved
12/01/2023 23:13
09/01/2026
2140
FRM_Banking Arrangement_Establishment and Use of Electronic Banking Systems
Information and Communications Technology
12/04/2020
English
FRM_Banking Arrangement_Establishment and Use of Electronic Banking Systems.docx
No
Pablo Morete
POPP-11-2140
Policy
Yes
Approved
12/01/2023 23:03
09/01/2026
625
PSU_Solicitation Process_Submission and Receipt of Offers
Procurement
25/07/2016
English
PSU_Solicitation Process_Submission and Receipt of Offers.docx
No
Pablo Morete
POPP-11-625
Policy
Yes
Approved
12/01/2023 16:11
09/01/2026
989
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance
Human Resources Management
25/07/2016
English
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance.docx
No
Pablo Morete
POPP-11-989
Policy
Yes
Approved
12/01/2023 16:05
09/01/2026
2228
FRM_Expense Management _Regular Maintenance Accounts Payable
Financial Resources Management
01/01/2012
English
FRM_Expense Management _Regular Maintenance Accounts Payable.docx
No
Pablo Morete
POPP-11-2228
Policy
Yes
Approved
12/01/2023 15:20
09/01/2026
2163
FRM_Cash Arrangements_Project Cash Advance (PCA)
Financial Resources Management
01/09/2018
English
FRM_Cash Arrangements_Project Cash Advance (PCA).docx
No
Pablo Morete
POPP-11-2163
Policy
Yes
Approved
11/01/2023 23:35
09/01/2026
1132
FRM_Financial Closure_Refunds to Donors
Financial Resources Management
18/03/2015
English
FRM_Financial Closure_Refunds to Donors.docx
No
Pablo Morete
POPP-11-1132
Policy
Yes
Approved
11/01/2023 23:26
09/01/2026
1865
FRM_Resource Planning and Cost Recovery_UN Agency Services_Service Clearance Account (SCA) Charging_Billing and Fee Collec
Financial Resources Management
01/07/2019
English
FRM_Resource Planning and Cost Recovery_UN Agency Services_Service Clearance Account (SCA) Charging_Billing and Fee Collec.docx
No
Pablo Morete
POPP-11-1865
Policy
Yes
Approved
11/01/2023 22:41
09/01/2026
3270
FRM_Resource Management_Other Resources_Government Contributions from NCCs and High MICs
Human Resources Management
01/06/2020
English
FRM_Resource Management_Other Resources_Government Contributions from NCCs and High MICs.docx
No
Pablo Morete
POPP-11-3270
Policy
Yes
Approved
11/01/2023 22:32
01/06/2023
2413
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Setup and Collection
Financial Resources Management
29/11/2022
English
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Setup and Collection.docx
No
Pablo Morete
POPP-11-2413
Policy
Yes
Approved
11/01/2023 22:26
09/01/2026
2128
FRM_Cash Management_UNFCU Share Account Management
Financial Resources Management
01/01/2012
English
FRM_Cash Management_UNFCU Share Account Management.docx
No
Pablo Morete
POPP-11-2128
Policy
Yes
Approved
11/01/2023 22:12
31/12/2025
3227
ICT_Security_Electronic Signatures_List of systems and tools for electronic records and approvals
Information and Communications Technology
03/01/2023
English
ICT_Security_Electronic Signatures_List of systems and tools for electronic records and approvals.docx
No
Pablo Morete
POPP-11-3227
Template
Yes
Approved
11/01/2023 21:12
31/12/2024
2426
Asset Management Property Plant Equipment PPE_PPE
Administrative Services
01/02/2016
French
Asset Management Property Plant Equipment PPE_PPE.docx
No
Pablo Morete
POPP-11-2426
Policy
Yes
Approved
11/01/2023 19:14
3930
FRM_Expense Management _Regular Maintenance Accounts Payable_Policy
Financial Resources Management
01/01/2012
English
FRM_Expense Management _Regular Maintenance Accounts Payable_Policy.docx
No
Pablo Morete
POPP-11-3930
Template
Yes
Approved
11/01/2023 00:23
09/01/2026
2335
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart
Financial Resources Management
01/01/2012
English
FRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart.docx
No
Pablo Morete
POPP-11-2335
Policy
Yes
Approved
11/01/2023 00:23
09/01/2026
3772
Admin Service_Duty Travel_ UN Travel Documents and National Passport_tts.7_un_laissez-passer_return_form
Administrative Services
13/04/2022
English
Admin Service_Duty Travel_ UN Travel Documents and National Passport_tts.7_un_laissez-passer_return_form.docx
No
Pablo Morete
POPP-11-3772
Template
Yes
Approved
10/01/2023 16:49
581
PSU_Solicitation Process_Solicitation.docx
Procurement
27/07/2016
English
PSU_Solicitation Process_Solicitation.docx.docx
No
Pablo Morete
POPP-11-581
Policy
Yes
Approved
09/01/2023 21:51
3404
HR_Non-Staff_Service Contract_Spanish
Human Resources Management
01/07/2018
Spanish
HR_Non-Staff_Service Contract_Spanish.docx
No
Pablo Morete
POPP-11-3404
Policy
Yes
Approved
09/01/2023 21:51
3659
HR_Non-Staff_Service Contracts_FR
Human Resources Management
30/06/2018
French
HR_Non-Staff_Service Contracts_FR.docx
No
Pablo Morete
POPP-11-3659
Policy
Yes
Approved
09/01/2023 21:51
1129
HR_Appointment and Promotion_Interim Roster Rules of Procedure
Human Resources Management
30/06/2009
English
HR_Appointment and Promotion_Interim Roster Rules of Procedure.docx
No
Pablo Morete
POPP-11-1129
Policy
Yes
Approved
09/01/2023 21:51
3201
HR_Salaries_Overtime Compensation_Spanish
Human Resources Management
01/07/2009
Spanish
HR_Salaries_Overtime Compensation_Spanish.docx
No
Pablo Morete
POPP-11-3201
Policy
Yes
Approved
09/01/2023 21:51
2274
HR_Salaries_Overtime Compensation
Human Resources Management
01/07/2009
English
HR_Salaries_Overtime Compensation.docx
No
Pablo Morete
POPP-11-2274
Policy
Yes
Approved
09/01/2023 21:51
3646
HR_Types of Appointment_TemporaryAppointment_FR
Human Resources Management
04/07/2016
French
HR_Types of Appointment_TemporaryAppointment_FR.docx
No
Pablo Morete
POPP-11-3646
Policy
Yes
Approved
09/01/2023 21:51
3395
HR_Types of Appointment_Temporary Appointment_Spanish
Human Resources Management
08/04/2016
Spanish
HR_Types of Appointment_Temporary Appointment_Spanish.docx
No
Pablo Morete
POPP-11-3395
Policy
Yes
Approved
09/01/2023 21:51
1822
HR_Types of Appointment_Temporary Appointment
Human Resources Management
08/04/2016
English
HR_Types of Appointment_Temporary Appointment.docx
No
Pablo Morete
POPP-11-1822
Policy
Yes
Approved
09/01/2023 21:51
2301
HR_Types of Leave_Sick Leave
Human Resources Management
22/02/2016
English
HR_Types of Leave_Sick Leave.docx
No
Pablo Morete
POPP-11-2301
Policy
Yes
Approved
09/01/2023 21:51
2518
ICT_Business Continuity Management_Template Annex 7 - ICT Disaster Recovery Plan
Information and Communications Technology
03/01/2023
English
ICT_Business Continuity Management_Template Annex 7 - ICT Disaster Recovery Plan.docx
No
Pablo Morete
POPP-11-2518
Template
Yes
Approved
09/01/2023 21:50
3884
ICT_Security_System_Logon_Banner_Standards
Information and Communications Technology
03/01/2023
English
ICT_Security_System_Logon_Banner_Standards.docx
No
Pablo Morete
POPP-11-3884
Template
Yes
Approved
09/01/2023 21:50
3116
ICT_Security_ Disaster Recovery Standards for UNDP Offices_SP
Information and Communications Technology
03/01/2022
Spanish
ICT_Security_ Disaster Recovery Standards for UNDP Offices_SP.docx
No
Pablo Morete
POPP-11-3116
Policy
Yes
Approved
09/01/2023 21:50
3134
ICT_Security_ Disaster Recovery Standards for UNDP Offices_FR
Information and Communications Technology
03/01/2023
French
ICT_Security_ Disaster Recovery Standards for UNDP Offices_FR.docx
No
Pablo Morete
POPP-11-3134
Policy
Yes
Approved
09/01/2023 21:50
31/12/2024
3907
ICT_Security_Information_Security_in_System_Acquisition
Information and Communications Technology
27/07/2016
English
ICT_Security_Information_Security_in_System_Acquisition.docx
No
Pablo Morete
POPP-11-3907
Template
Yes
Approved
09/01/2023 21:49
31/12/2024
3642
Admin Service_Asset Management_Furniture and Equipment_Depriciation Reconc. Reports and Centr Functions_FR
Administrative Services
26/07/2016
French
Admin Service_Asset Management_Furniture and Equipment_Depriciation Reconc. Reports and Centr Functions_FR.docx
No
Pablo Morete
POPP-11-3642
Policy
Yes
Approved
09/01/2023 21:49
3463
Admin Service_Asset Manage_Intangible_Amortizations Recon Rep and Centr Functions_SP
Administrative Services
25/07/2016
Spanish
Admin Service_Asset Manage_Intangible_Amortizations Recon Rep and Centr Functions_SP.docx
No
Pablo Morete
UNITBMS-1904581467-114
Policy
Yes
Approved
09/01/2023 21:48
3462
Admin Service_Asset Management_Intangible_Acquisition Development and Maintenance_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Intangible_Acquisition Development and Maintenance_SP.docx
No
Pablo Morete
UNITBMS-1904581467-113
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3056
Admin Service_Asset Management_Intangible Assets_Acquisition Development and Maintenance_FR
Administrative Services
26/07/2016
French
Admin Service_Asset Management_Intangible Assets_Acquisition Development and Maintenance_FR.docx
No
Pablo Morete
UNITBMS-1904581467-55
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3048
Admin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions_FR
Administrative Services
25/07/2016
French
Admin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions_FR.docx
No
Pablo Morete
UNITBMS-1904581467-56
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3051
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write_FR
Administrative Services
03/12/2021
French
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write_FR.docx
No
Pablo Morete
POPP-11-3051
Policy
Yes
Approved
09/01/2023 21:48
3479
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write_SP.docx
No
Pablo Morete
UNITBMS-1904581467-116
Policy
Yes
Approved
09/01/2023 21:48
3908
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write-Off
Administrative Services
26/07/2016
English
Admin Service_Asset Management_Leasehold Improvement_ Disposal and Write-Off.docx
No
Pablo Morete
POPP-11-3908
Template
Yes
Approved
09/01/2023 21:48
09/01/2026
3475
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_SP.docx
No
Pablo Morete
UNITBMS-1904581467-117
Policy
Yes
Approved
09/01/2023 21:48
2183
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance.docx
No
Pablo Morete
POPP-11-2183
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3052
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_FR
Administrative Services
25/07/2016
French
Admin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_FR.docx
No
Pablo Morete
POPP-11-3052
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3477
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions_SP.docx
No
Pablo Morete
UNITBMS-1904581467-118
Policy
Yes
Approved
09/01/2023 21:48
2184
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions
Administrative Services
25/07/2016
English
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions.docx
No
Pablo Morete
POPP-11-2184
Policy
Yes
Approved
09/01/2023 21:48
09/01/2026
3053
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions_FR
Administrative Services
French
Admin Service_Asset Management_Leasehold Improvements_Depreciation Reconc. Reports and Centr. Functions_FR.docx
No
Pablo Morete
UNITBMS-173-517
Policy
Yes
Approved
09/01/2023 21:48
3451
UNDP Corporate Purchasing Card Management_Spanish
Procurement
14/06/2019
Spanish
UNDP Corporate Purchasing Card Management_Spanish.docx
No
Pablo Morete
POPP-11-3451
Policy
Yes
Approved
09/01/2023 21:48
15/06/2019
3651
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_FR
Administrative Services
25/07/2016
French
Admin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_FR.docx
No
Pablo Morete
POPP-11-3651
Policy
Yes
Approved
09/01/2023 21:47
3650
Admin Service_Lease Management_Equipment Leases_FR
Administrative Services
25/07/2016
French
Admin Service_Lease Management_Equipment Leases_FR.docx
No
Pablo Morete
POPP-11-3650
Policy
Yes
Approved
09/01/2023 21:47
2158
Admin Service_Lease Management_Equipment Leases
Administrative Services
25/07/2016
English
Admin Service_Lease Management_Equipment Leases.docx
No
Pablo Morete
POPP-11-2158
Policy
Yes
Approved
09/01/2023 21:47
09/01/2023
3466
Admin Service_Management of Local Presence_Clearing a Local Presence_SP
Administrative Services
27/07/2016
Spanish
Admin Service_Management of Local Presence_Clearing a Local Presence_SP.docx
No
Pablo Morete
POPP-11-3466
Policy
Yes
Approved
09/01/2023 21:47
3587
Admin Services_Lease Management_Type of Leases and Treatment in UNDP Books
Administrative Services
25/07/2016
English
Admin Services_Lease Management_Type of Leases and Treatment in UNDP Books.docx
No
Pablo Morete
POPP-11-3587
Policy
Yes
Approved
09/01/2023 21:47
09/01/2026
3469
Admin Service_Manage of Local Pres_Closing Local Pres outside Country Office_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Manage of Local Pres_Closing Local Pres outside Country Office_SP.docx
No
Pablo Morete
POPP-11-3469
Policy
Yes
Approved
09/01/2023 21:47
1870
Admin Service_Management of Local Presence_Closing Local Presence outside Country Office
Administrative Services
25/07/2016
Spanish
Admin Service_Management of Local Presence_Closing Local Presence outside Country Office.docx
No
Pablo Morete
POPP-11-1870
Policy
Yes
Approved
09/01/2023 21:47
09/01/2026
3661
Admin Service_Management of Local Presence_Closing Local Presence outside Country Office_FR
Administrative Services
25/07/2016
French
Admin Service_Management of Local Presence_Closing Local Presence outside Country Office_FR.docx
No
Pablo Morete
POPP-11-3661
Policy
Yes
Approved
09/01/2023 21:47
3653
Admin Service_Management of Local Presence_Developing a Business Case_FR
Administrative Services
25/07/2016
French
Admin Service_Management of Local Presence_Developing a Business Case_FR.docx
No
Pablo Morete
POPP-11-3653
Policy
Yes
Approved
09/01/2023 21:47
3465
Admin Service_Management of Local Presence_Developing a Business Case_SP
Administrative Services
25/07/2016
Spanish
Admin Service_Management of Local Presence_Developing a Business Case_SP.docx
No
Pablo Morete
POPP-11-3465
Policy
Yes
Approved
09/01/2023 21:47
31/12/2019
3467
Admin Service_Management of Local Presence_Setting up Local Presence_SP
Administrative Services
27/07/2016
Spanish
Admin Service_Management of Local Presence_Setting up Local Presence_SP.docx
No
Pablo Morete
POPP-11-3467
Policy
Yes
Approved
09/01/2023 21:47
2639
Admin Service_Duty Travel_Authorizing Official Business Travel
Accountability
09/01/2023
English
Admin Service_Duty Travel_Authorizing Official Business Travel .docx
No
Pablo Morete
POPP-11-2639
Policy
Yes
Approved
09/01/2023 21:47
09/01/2026
1081
Admin Service_Management of Local Presence_Setting up Local Presence
Administrative Services
26/07/2016
English
Admin Service_Management of Local Presence_Setting up Local Presence.docx
No
Pablo Morete
POPP-11-1081
Policy
Yes
Approved
09/01/2023 21:47
09/01/2026
3660
Admin Service_Management of Local Presence_Setting up Local Presence_FR
Administrative Services
26/07/2016
French
Admin Service_Management of Local Presence_Setting up Local Presence_FR.docx
No
Pablo Morete
POPP-11-3660
Policy
Yes
Approved
09/01/2023 21:47
1949
Admin Service_Duty Travel_Post Travel
Administrative Services
09/01/2023
English
Admin Service_Duty Travel_Post Travel.docx
No
Pablo Morete
POPP-11-1949
Policy
Yes
Approved
09/01/2023 21:46
09/01/2026
3886
Admin Service_Duty Travel_P-312_Clarification of Status of Family Members and Arrival Notice
Administrative Services
English
Admin Service_Duty Travel_P-312_Clarification of Status of Family Members and Arrival Notice.doc
No
Pablo Morete
POPP-11-3886
Template
Yes
Approved
09/01/2023 21:46
3887
Admin Service_Duty Travel_P-312A_Clarification of Status of Household Employee and Arrival Notice
Administrative Services
English
Admin Service_Duty Travel_P-312A_Clarification of Status of Household Employee and Arrival Notice.doc
No
Pablo Morete
POPP-11-3887
Template
Yes
Approved
09/01/2023 21:46
3889
Admin Service_Duty Travel_P-321_Work Permit for Children Holding G-4 Visas
Administrative Services
English
Admin Service_Duty Travel_P-321_Work Permit for Children Holding G-4 Visas.doc
No
Pablo Morete
POPP-11-3889
Template
Yes
Approved
09/01/2023 21:46
2148
Admin Service_Duty Travel_Requirements_Visas at Head Quarters (New York)
Administrative Services
13/12/2022
English
Admin Service_Duty Travel_Requirements_Visas at Head Quarters (New York).docx
No
Pablo Morete
POPP-11-2148
Policy
Yes
Approved
09/01/2023 21:46
31/12/2025
2079
Admin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation
Administrative Services
06/01/2019
English
Admin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation.docx
No
Pablo Morete
POPP-11-2079
Policy
Yes
Approved
09/01/2023 21:46
09/01/2026
3043
PSU_Evaluation of Offers_Evaluation of Offers_Spanish
Procurement
27/07/2016
Spanish
PSU_Evaluation of Offers_Evaluation of Offers_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-189
Policy
Yes
Approved
09/01/2023 21:46
2824
PSU_Evaluation of Offers_Evaluation of Offers_French
Procurement
27/07/2016
French
PSU_Evaluation of Offers_Evaluation of Offers_French.docx
No
Pablo Morete
UNITBMS-1904581467-34
Policy
Yes
Approved
09/01/2023 21:46
2823
PSU_Procurement Overview_Ethics and Fraud_French
Procurement
French
PSU_Procurement Overview_Ethics and Fraud_French.docx
Pablo Morete
UNITBMS-1904581467-33
Policy
Yes
Approved
09/01/2023 21:45
2618
PSU_Procurement Overview_Ethics and Fraud_Spanish
Procurement
26/07/2016
Spanish
PSU_Procurement Overview_Ethics and Fraud_Spanish.docx
No
Pablo Morete
POPP-11-2618
Policy
Yes
Approved
09/01/2023 21:45
531
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority
Procurement
27/07/2016
English
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority.docx
No
Pablo Morete
POPP-11-531
Policy
Yes
Approved
09/01/2023 21:45
891
PSU_Procurement Overview_Ethics and Fraud
Procurement
26/07/2016
English
PSU_Procurement Overview_Ethics and Fraud.docx
No
Pablo Morete
POPP-11-891
Policy
Yes
Approved
09/01/2023 21:45
09/01/2026
2619
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority_Spanish
Procurement
Spanish
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority_Spanish.docx
No
Pablo Morete
POPP-11-2619
Policy
Yes
Approved
09/01/2023 21:45
2825
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority_French
Procurement
French
PSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority_French.docx
Pablo Morete
UNITBMS-1904581467-77
Policy
Yes
Approved
09/01/2023 21:45
532
PSU_Procurement Overview_Procurement Overview and Principles
Procurement
26/06/2016
English
PSU_Procurement Overview_Procurement Overview and Principles.docx
No
Pablo Morete
POPP-11-532
Policy
Yes
Approved
09/01/2023 21:45
2138
PSU_Procurement Overview_Sustainable Procurement
Procurement
26/07/2016
English
PSU_Procurement Overview_Sustainable Procurement.docx
No
Pablo Morete
POPP-11-2138
Policy
Yes
Approved
09/01/2023 21:45
3004
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery_Spanish
Procurement
Spanish
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-213
Policy
Yes
Approved
09/01/2023 21:42
2988
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery_FR
Procurement
06/02/2018
French
PSU_Procurement Strategy and Planning_Procurement Forecasting and Delivery_FR.docx
No
Pablo Morete
POPP-11-2988
Policy
Yes
Approved
09/01/2023 21:42
2622
PSU_Solicitation Process_Solicitation_Spanish
Procurement
27/07/2016
Spanish
PSU_Solicitation Process_Solicitation_Spanish.docx
No
Pablo Morete
POPP-11-2622
Policy
Yes
Approved
09/01/2023 21:42
2943
PSU_Solicitation Process_Solicitation_French
Procurement
27/07/2016
French
PSU_Solicitation Process_Solicitation_French .docx
No
Pablo Morete
UNITBMS-1904581467-94
Policy
Yes
Approved
09/01/2023 21:42
3911
PSU_Solicitation Process_Solicitation
Procurement
26/07/2016
English
PSU_Solicitation Process_Solicitation.docx
No
Pablo Morete
POPP-11-3911
Template
Yes
Approved
09/01/2023 21:42
09/01/2026
2623
PSU_Solicitation Process_Submission and Receipt of Offers_Spanish
Procurement
27/07/2016
Spanish
PSU_Solicitation Process_Submission and Receipt of Offers_Spanish.docx
No
Pablo Morete
POPP-11-2623
Policy
Yes
Approved
09/01/2023 21:42
2840
PSU_Solicitation Process_Submission and Receipt of Offers_French
Procurement
French
PSU_Solicitation Process_Submission and Receipt of Offers_French.docx
Pablo Morete
UNITBMS-1904581467-96
Policy
Yes
Approved
09/01/2023 21:42
2308
PSU_Transactional Procurement Strategies and Procurement Planning
Procurement
29/04/2022
English
PSU_Transactional Procurement Strategies and Procurement Planning.docx
No
Pablo Morete
POPP-11-2308
Policy
Yes
Approved
09/01/2023 21:42
09/01/2026
2624
PSU_Transactional Procurement Strategies and Procurement Planning_Spanish
Procurement
29/04/2002
Spanish
PSU_Transactional Procurement Strategies and Procurement Planning_Spanish.docx
No
Pablo Morete
POPP-11-2624
Policy
Yes
Approved
09/01/2023 21:42
2838
PSU_Procurement Strategy and Planning_Transactional Procurement Strategies and Procurement Planning_French
Procurement
29/04/2022
French
PSU_Procurement Strategy and Planning_Transactional Procurement Strategies and Procurement Planning_French.docx
No
Pablo Morete
UNITBMS-1904581467-100
Policy
Yes
Approved
09/01/2023 21:42
09/01/2026
2226
FRM_Expense Management _Disbursing Funds (Making Payments)
Financial Resources Management
18/03/2015
English
FRM_Expense Management _Disbursing Funds (Making Payments).docx
No
Pablo Morete
POPP-11-2226
Policy
Yes
Approved
09/01/2023 21:42
09/01/2026
2193
FRM_Financial Operations Management_Statutory and Financial Reporting_Financial Statements
Financial Resources Management
01/01/2023
English
FRM_Financial Operations Management_Statutory and Financial Reporting_Financial Statements.docx
No
Pablo Morete
POPP-11-2193
Policy
Yes
Approved
09/01/2023 21:42
01/01/2026
2168
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security
Financial Resources Management
26/07/2016
English
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security.docx
No
Pablo Morete
POPP-11-2168
Policy
Yes
Approved
09/01/2023 21:42
2983
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security_Spanish
Financial Resources Management
Spanish
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security_Spanish.docx
No
Pablo Morete
UNITBMS-1904581467-143
Policy
Yes
Approved
09/01/2023 21:42
2868
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security_FR
Financial Resources Management
French
FRM_Financial Operations Management_Corporate Operations and Information Management_Record Retention Data Security_FR.docx
Pablo Morete
UNITBMS-173-478
Policy
Yes
Approved
09/01/2023 21:42
2202
FRM_Pipeline and Revenue Management_Other Resources_Non-Core Contributions
Financial Resources Management
01/01/2019
English
FRM_Pipeline and Revenue Management_Other Resources_Non-Core Contributions.docx
No
Pablo Morete
POPP-11-2202
Policy
Yes
Approved
09/01/2023 21:42
01/09/2026
3367
FRM_Pipeline and Revenue Management_Global Fund Revenue Guidance
Financial Resources Management
English
FRM_Pipeline and Revenue Management_Global Fund Revenue Guidance.docx
No
Pablo Morete
POPP-11-3367
Template
Yes
Approved
09/01/2023 21:42
1771
FRM_Revenue Management_OR_Joint Programming
Financial Resources Management
01/01/2019
English
FRM_Revenue Management_OR_Joint Programming.docx
No
Pablo Morete
POPP-11-1771
Policy
Yes
Approved
09/01/2023 21:42
09/01/2026
2210
FRM_Pipeline and Revenue Management_Other Resources_US Letter of Credit (LOC) Agreements
Financial Resources Management
01/01/2019
English
FRM_Pipeline and Revenue Management_Other Resources_US Letter of Credit (LOC) Agreements.docx
No
Pablo Morete
POPP-11-2210
Policy
Yes
Approved
09/01/2023 21:42
09/01/2026
3598
FRM_Inventory Management_French
Financial Resources Management
31/12/2016
French
FRM_Inventory Management_French.docx
No
Pablo Morete
POPP-11-3598
Policy
Yes
Approved
09/01/2023 21:42
31/12/2019
2124
FRM_Inventory Management
Financial Resources Management
31/12/2016
English
FRM_Inventory Management.docx
No
Pablo Morete
POPP-11-2124
Policy
Yes
Approved
09/01/2023 21:42
3144
FRM_Inventory Management_Spanish
Financial Resources Management
31/12/2016
Spanish
FRM_Inventory Management_Spanish.docx
No
Pablo Morete
POPP-11-3144
Policy
Yes
Approved
09/01/2023 21:42
3146
FRM_Banking Arrangement_Opening and Closing Bank Accounts_Spanish
Financial Resources Management
17/07/2019
Spanish
FRM_Banking Arrangement_Opening and Closing Bank Accounts_Spanish.docx
No
Pablo Morete
POPP-11-3146
Policy
Yes
Approved
09/01/2023 21:42
3913
FRM_E-Banking with Quantum Design and Implementation Guidelines
Financial Resources Management
09/01/2023
English
FRM_E-Banking with Quantum Design and Implementation Guidelines.docx
No
Pablo Morete
POPP-11-3913
Template
Yes
Approved
09/01/2023 21:42
3663
FRM_Banking Arrangement_Opening and Closing Bank Accounts_FR
Financial Resources Management
17/07/2019
French
FRM_Banking Arrangement_Opening and Closing Bank Accounts_FR.docx
No
Pablo Morete
POPP-11-3663
Policy
Yes
Approved
09/01/2023 21:42
2048
FRM_Banking Arrangement_Opening and Closing Bank Accounts
Financial Resources Management
18/07/2019
English
FRM_Banking Arrangement_Opening and Closing Bank Accounts.docx
No
Pablo Morete
POPP-11-2048
Policy
Yes
Approved
09/01/2023 21:42
2171
FRM_Cash Arrangements_Cash Operations
Financial Resources Management
01/01/2012
English
FRM_Cash Arrangements_Cash Operations.docx
No
Pablo Morete
POPP-11-2171
Policy
Yes
Approved
09/01/2023 21:42
3691
FRM_Cash Arrangements_Cash Operations_French
Financial Resources Management
01/01/2012
French
FRM_Cash Arrangements_Cash Operations_French.docx
No
Pablo Morete
POPP-11-3691
Policy
Yes
Approved
09/01/2023 21:42
3159
FRM_Cash Arrangements_Cash Operations_Spanish
Financial Resources Management
01/01/2012
Spanish
FRM_Cash Arrangements_Cash Operations_Spanish.docx
No
Pablo Morete
POPP-11-3159
Policy
Yes
Approved
09/01/2023 21:42
2161
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)
Financial Resources Management
01/09/2018
English
FRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF).docx
No
Pablo Morete
POPP-11-2161
Policy
Yes
Approved
09/01/2023 21:42
31/12/2025
2034
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH)
Financial Resources Management
30/04/2021
English
FRM_Cash Banking and Investment_Project Cash on Hand for DIM Projects (PCH).docx
No
Pablo Morete
POPP-11-2034
Policy
Yes
Approved
09/01/2023 21:41
01/05/2023
2130
FRM_Cash Management_Bank Account Reconciliation
Financial Resources Management
01/01/2012
English
FRM_Cash Management_Bank Account Reconciliation.docx
No
Pablo Morete
POPP-11-2130
Policy
Yes
Approved
09/01/2023 21:41
31/12/2025
3915
FRM_Cash Management_Management of Cash Planning-Forecasting of Cash Flows
Financial Resources Management
06/08/2019
English
FRM_Cash Management_Management of Cash Planning-Forecasting of Cash Flows.docx
No
Pablo Morete
POPP-11-3915
Policy
Yes
Approved
09/01/2023 21:41
06/08/2024
3917
CO-Cash-Model-Notes
Financial Resources Management
09/01/2023
English
CO-Cash-Model-Notes.docx
No
Pablo Morete
UNDPGBL-552-72
Template
Yes
Approved
09/01/2023 21:41
3916
FRM_Creating and approving vendors_Background Note on Global Economic Sanctions and Procedural Guidance
Financial Resources Management
09/01/2023
English
FRM_Creating and approving vendors_Background Note on Global Economic Sanctions and Procedural Guidance.docx
No
Pablo Morete
POPP-11-3916
Template
Yes
Approved
09/01/2023 21:41
3918
CO-Cash-Model-Worksheet
Financial Resources Management
09/01/2023
English
CO-Cash-Model-Worksheet.xlsx
No
Pablo Morete
UNDPGBL-552-75
Template
Yes
Approved
09/01/2023 21:41
3919
FRM_Lists of Countries required IBAN and Step by Step Quantum navigation
English
FRM_Lists of Countries required IBAN and Step by Step Quantum navigation.docx
Pablo Morete
Template
Approved
09/01/2023 21:41
2085
FRM_Financial Operations Management_Corporate Operations and Information_Euro Reporting
Financial Resources Management
09/12/2022
English
FRM_Financial Operations Management_Corporate Operations and Information_Euro Reporting.docx
No
Pablo Morete
POPP-11-2085
Policy
Yes
Approved
09/01/2023 21:41
30/11/2025
3922
dp2013-45
Financial Resources Management
English
dp2013-45.doc
No
Pablo Morete
POPP-11-3922
Regulation
Yes
Approved
09/01/2023 21:41
3866
FRM_Financial Operations Management_Statutory and Financial Reporting_Certified Financial Reports
Financial Resources Management
07/12/2022
English
FRM_Financial Operations Management_Statutory and Financial Reporting_Certified Financial Reports.docx
No
Pablo Morete
POPP-11-3866
Policy
Yes
Approved
09/01/2023 21:41
07/12/2025
3923
dp2021-2e
Financial Resources Management
English
dp2021-2e.pdf
No
Pablo Morete
POPP-11-3923
Template
Yes
Approved
09/01/2023 21:41
3925
FRM_Direct Project Cost_Guidelines for Using the Results of the Workload Survey
Financial Resources Management
10/05/2015
English
FRM_Direct Project Cost_Guidelines for Using the Results of the Workload Survey.docx
No
Pablo Morete
POPP-11-3925
Template
Yes
Approved
09/01/2023 21:41
3553
FRM_Resource Planning and Cost Recovery_Planning and Paying for Service Delivery to Projects_Annex 1
Financial Resources Management
09/01/2023
English
FRM_Resource Planning and Cost Recovery_Planning and Paying for Service Delivery to Projects_Annex 1.docx
No
Pablo Morete
POPP-11-3553
Policy
Yes
Approved
09/01/2023 21:41
3926
Revised Main Policy -FRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL
Financial Resources Management
29/11/2022
English
Revised Main Policy -FRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL.docx
No
Pablo Morete
POPP-11-3926
Template
Yes
Approved
09/01/2023 21:40
09/01/2026
3928
FRM_General Ledger Journal Creation Steps for DES
Financial Resources Management
English
FRM_General Ledger Journal Creation Steps for DES.docx
No
Pablo Morete
POPP-11-3928
Template
Yes
Approved
09/01/2023 21:40
3873
FRM_dp2012-25Corr.1
English
FRM_dp2012-25Corr.1.doc
No
Pablo Morete
POPP-11-3873
Template
Yes
Approved
09/01/2023 21:40
3876
FRM_dp2013-41
Financial Resources Management
English
FRM_dp2013-41.doc
No
Pablo Morete
POPP-11-3876
Template
Yes
Approved
09/01/2023 21:40
2412
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS internal distribution for GEF_MP_GFATM
Financial Resources Management
09/01/2023
English
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS internal distribution for GEF_MP_GFATM.DOCX
No
Pablo Morete
POPP-11-2412
Template
Yes
Approved
09/01/2023 21:39
2469
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure of Income Accrued from Cost Recovery
Financial Resources Management
01/01/2017
English
FRM_Resource Planning and Cost Recovery_Cost Recovery_GMS_Expenditure of Income Accrued from Cost Recovery.docx
No
Pablo Morete
POPP-11-2469
Policy
Yes
Approved
09/01/2023 21:39
09/01/2026
2346
FRM_Financial Management and Implementation Modalities_OPERATING GUIDELINES FOR MPTF PROJECTS
Financial Resources Management
English
FRM_Financial Management and Implementation Modalities_OPERATING GUIDELINES FOR MPTF PROJECTS.docx
No
Pablo Morete
POPP-11-2346
Template
Yes
Approved
09/01/2023 21:39
1770
FRM_Financial Management and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization
Financial Resources Management
25/07/2016
English
FRM_Financial Management and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization.docx
No
Pablo Morete
POPP-11-1770
Policy
Yes
Approved
09/01/2023 21:39
09/01/2026
3929
dp2012-25
Financial Resources Management
English
dp2012-25.doc
No
Pablo Morete
POPP-11-3929
Template
Yes
Approved
09/01/2023 21:39
2203
Pooled Fund Management
Financial Resources Management
01/01/2012
English
Pooled Fund Management.docx
No
Pablo Morete
POPP-11-2203
Policy
Yes
Approved
09/01/2023 21:39
09/01/2026
3471
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_SP
Administrative Services
27/07/2016
Spanish
Admin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_SP.docx
No
Pablo Morete
UNITBMS-1904581467-112
Policy
Yes
Approved
05/01/2023 15:29
09/01/2026
3480
Admin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions_SP
Administrative Services
26/07/2016
Spanish
Admin Service_Asset Management_Furniture and Equipment_Depreciation Reconc. Reports and Centr Functions_SP.docx
No
Pablo Morete
UNITBMS-1904581467-111
Policy
Yes
Approved
05/01/2023 15:29
3470
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_SP
Administrative Services
Spanish
Admin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_SP.docx
No
Pablo Morete
UNITBMS-1904581467-110
Policy
Yes
Approved
05/01/2023 15:29
3055
Admin Service_Asset Management Property Plant Equipment_PPE_PPE_French
Administrative Services
French
Admin Service_Asset Management Property Plant Equipment_PPE_PPE_French.docx
No
Pablo Morete
UNITBMS-1904581467-45
Policy
Yes
Approved
05/01/2023 15:29
3468
Admin Service_Asset Management Property Plant Equipment PPE_PPE_SP
Administrative Services
Spanish
Admin Service_Asset Management Property Plant Equipment PPE_PPE_SP.docx
No
Pablo Morete
UNITBMS-1904581467-127
Policy
Yes
Approved
05/01/2023 15:29
1203
ICT_Security_ Disaster Recovery Standards for UNDP Offices
Information and Communications Technology
03/01/2023
English
ICT_Security_ Disaster Recovery Standards for UNDP Offices.docx
No
Pablo Morete
POPP-11-1203
Template
Yes
Approved
02/01/2023 18:38
31/12/2024
3281
SO_Framework of Accountability for Security
Security
27/09/2022
English
SO_Framework of Accountability for Security.docx
No
Pablo Morete
POPP-11-3281
Policy
Yes
Approved
21/12/2022 01:39
27/09/2025
3897
SO_Framework of Accountability for Security_ES
Security
27/09/2022
Spanish
SO_Framework of Accountability for Security_ES.docx
No
Pablo Morete
POPP-11-3897
Policy
Yes
Approved
21/12/2022 01:39
27/09/2025
3898
SO_Framework of Accountability for Security_FR
Security
27/09/2022
French
SO_Framework of Accountability for Security_FR.docx
No
Pablo Morete
POPP-11-3898
Policy
Yes
Approved
21/12/2022 01:39
27/09/2025
2615
PPM_Programming Standards_Formulate Programmes and Projects
Programme and Project Management
18/06/2018
English
PPM_Programming Standards_Formulate Programmes and Projects.docx
No
Pablo Morete
POPP-11-2615
Policy
Yes
Approved
20/12/2022 22:14
06/06/2021
3894
FRM__Financial Management and Implementation Modalities_UNDP-supported_Guarantees
Financial Resources Management
19/12/2022
English
FRM__Financial Management and Implementation Modalities_UNDP-supported_Guarantees.docx
No
Pablo Morete
POPP-11-3894
Policy
Yes
Approved
19/12/2022 22:20
19/12/2025
3895
FRM_Financial Management and Implementation Modalities_UNDP-supported Guarantees Operational Manual
Financial Resources Management
19/12/2022
English
FRM_Financial Management and Implementation Modalities_UNDP-supported Guarantees Operational Manual.docx
No
Pablo Morete
POPP-11-3895
Policy
Yes
Approved
19/12/2022 16:38
1256
Admin Service_Duty Travel_Form_Transmitting-to-acknowledging-receipt-of-travel-documents-by-staff-in-COs
Administrative Services
English
Admin Service_Duty Travel_Form_Transmitting-to-acknowledging-receipt-of-travel-documents-by-staff-in-COs.docx
No
Pablo Morete
UNDPGBL-601-294
Policy
Yes
Approved
16/12/2022 19:32
2234
Crisis Response_Financial Resources for Response_Template short project document-emergencies
Crisis Response
English
Crisis Response_Financial Resources for Response_Template short project document-emergencies.doc
No
Jane Ashley Gagne
POPP-11-2234
Template
Yes
Approved
15/12/2022 21:51
3315
1. MA Cheat Sheets - MA Structure 17MAY2018
Standard Operating Procedures and Support
English
1. MA Cheat Sheets - MA Structure 17MAY2018.pdf
No
Jane Ashley Gagne
POPP-11-3315
Template
Yes
Approved
15/12/2022 21:48
2533
HR_Non-Staff_Non Reimbursable Loan Agreements_Conflict of Interest Form
Human Resources Management
English
HR_Non-Staff_Non Reimbursable Loan Agreements_Conflict of Interest Form.doc
Pablo Morete
POPP-11-2533
Template
Yes
Approved
15/12/2022 16:17
1538
PPM_Project Management_Pipeline Management
Programme and Project Management
English
PPM_Project Management_Pipeline Management.pptx
No
Pablo Morete
POPP-11-1538
Template
Yes
Approved
15/12/2022 16:17
3582
PPM_Design_Engagement Facility Test
Programme and Project Management
English
PPM_Design_Engagement Facility Test.docx
No
Pablo Morete
POPP-11-3582
Policy
Yes
Approved
15/12/2022 16:16
3373
PSU_Construction Works_Construction Works Guidance Note_Spanish
Procurement
Spanish
PSU_Construction Works_Construction Works Guidance Note_Spanish.docx
No
Pablo Morete
POPP-11-3373
Template
Yes
Approved
15/12/2022 16:15
3610
PPM_UNDP annotated Project Document for projects financed by GEF Trust Funds
Programme and Project Management
10/09/2021
English
PPM_UNDP annotated Project Document for projects financed by GEF Trust Funds.docx
No
Pablo Morete
POPP-11-3610
Template
Yes
Approved
15/12/2022 16:15
3658
letter_Assigning_the_ACSFP_Role
English
letter_Assigning_the_ACSFP_Role.pdf
No
Pablo Morete
POPP-11-3658
Template
Yes
Approved
15/12/2022 16:15
3657
UNDP ACSFP TOR - May 2013
English
UNDP ACSFP TOR - May 2013.pdf
No
Pablo Morete
POPP-11-3657
Template
Yes
Approved
15/12/2022 16:15
3682
HR_Non-Staff_UNDP Non-Reimbursable Loan Agreement_FR
Human Resources Management
25/01/2018
French
HR_Non-Staff_UNDP Non-Reimbursable Loan Agreement_FR.docx
No
Pablo Morete
POPP-11-3682
Template
Yes
Approved
15/12/2022 16:15
3759
2022.03.22_undp_Cost_Recovery_Main_Thumbnail
English
2022.03.22_undp_Cost_Recovery_Main_Thumbnail.jpg
No
Pablo Morete
POPP-11-3759
Template
Yes
Approved
15/12/2022 16:15
3746
AC_Accountability Framework and Oversight Policy
Accountability
English
AC_Accountability Framework and Oversight Policy.docx
No
Pablo Morete
POPP-11-3746
Template
Yes
Approved
15/12/2022 16:15
2625
PSU_Solicitation Process_Solicitation Documents_Request for Quotation (RFQ)_Spanish
Procurement
Spanish
PSU_Solicitation Process_Solicitation Documents_Request for Quotation (RFQ)_Spanish.docx
No
Pablo Morete
POPP-11-2625
Template
Yes
Approved
15/12/2022 16:14
3824
HR_Workforce Management._Organizational Unit Restructuring
Human Resources Management
01/11/2022
English
HR_Workforce Management._Organizational Unit Restructuring.docx
No
Pablo Morete
POPP-11-3824
Policy
Yes
Approved
15/12/2022 16:13
01/11/2025
3841
HR_Organizational Unit Restructuring_ Flowchart 3 Position Placement
Human Resources Management
01/11/2022
English
HR_Organizational Unit Restructuring_ Flowchart 3 Position Placement.pdf
No
Pablo Morete
POPP-11-3841
Template
Yes
Approved
15/12/2022 16:13
3842
HR_Organizational Unit Restructuring_ Flowchart 4 Competitive Selection Exercise
Human Resources Management
01/11/2022
English
HR_Organizational Unit Restructuring_ Flowchart 4 Competitive Selection Exercise.pdf
No
Pablo Morete
POPP-11-3842
Template
Yes
Approved
15/12/2022 16:13
3839
HR_Organizational Unit Restructuring_ Flowchart 1 The Organizational Unit Restructuring Policy
Human Resources Management
01/11/2022
English
HR_Organizational Unit Restructuring_ Flowchart 1 The Organizational Unit Restructuring Policy.pdf
No
Pablo Morete
POPP-11-3839
Template
Yes
Approved
15/12/2022 16:13
3840
HR_Organizational Unit Restructuring_Flowchart 2 Position Confirmation
Human Resources Management
01/11/2022
English
HR_Organizational Unit Restructuring_Flowchart 2 Position Confirmation.pdf
No
Pablo Morete
POPP-11-3840
Template
Yes
Approved
15/12/2022 16:13
3862
Accountability_VisualGuide_ 4_Mapping_w_links
Accountability
English
Accountability_VisualGuide_ 4_Mapping_w_links.pdf
No
Pablo Morete
POPP-11-3862
Template
Yes
Approved
15/12/2022 16:10
3859
ACC_VisualGuide_ 4_Mapping
Accountability
17/11/2022
English
ACC_VisualGuide_ 4_Mapping.pdf
No
Pablo Morete
POPP-11-3859
Template
Yes
Approved
15/12/2022 16:09