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Financial Resources ManagementEnglishUNDP Financial Regulations and Rules.pdfNoEmiliana ZhivkovaRegulationYesApproved14/01/2022 23:44
3041
  
Financial Resources ManagementSpanishFRM_Resource Planning and Cost Recovery_Cost Recovery from Other Resources_GMS_Spanish.docxPablo MoretePolicyApproved14/01/2022 20:19
2875
  
Financial Resources Management31/12/2016FrenchFRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources - GMS_FR.docxNoPablo MoretePolicyYesApproved14/01/2022 20:12
3008
  
Procurement25/09/2018SpanishPSU_Individual Contract_Individual Contract Policy_Spanish.docxNoPablo MoretePolicyYesApproved14/01/2022 18:57
2991
  
Procurement25/09/2018FrenchPSU_Individual Contract_Individual Contract Policy_FR.docxNoPablo MoretePolicyYesApproved14/01/2022 18:56
2810
  
Procurement25/09/2018EnglishPSU_Individual Contract_Individual Contract Policy.docxNoPablo MoretePolicyYesApproved14/01/2022 18:17
3700
  
Financial Resources Management13/01/2022EnglishFRM_un_system_chart_2019.pdfNoPablo MoreteTemplateYesApproved14/01/2022 16:48
2584
  
Financial Resources ManagementSpanishFRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources-GMS_Spanish.docxPablo MoretePolicyApproved14/01/2022 16:15
3061
  
Financial Resources Management06/01/2019EnglishFRM_Resource Planning and Cost Recovery_Cost Recovery_Cost Recovery from Other Resources - GMS.docxNoPablo MoretePolicyYesApproved13/01/2022 22:00
3698
  
Programme and Project Management13/01/2022EnglishPPM_SOPs for management actions_escalated_GEF_GCF_AF.docxNoPablo MoreteTemplateYesApproved13/01/2022 19:06
3696
  
Programme and Project Management13/01/2022EnglishPISC Assessment Template_Global and Regional Projects_Nov 2021.docxNoPablo MoreteTemplateYesApproved13/01/2022 15:59
3404
  
Human Resources Management01/07/2018SpanishHR_Non-Staff_Service Contract_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved11/01/2022 23:13
3695
  
Financial Resources Management01/09/2018FrenchFRM_Cash Arrangements_Petty Cash Fund for Management Project (PCF)_French.docxNoPablo MoretePolicyYesApproved10/01/2022 22:41
3694
  
Financial Resources Management01/09/2018FrenchFRM_Management of Petty Cash_French.docxNoEmiliana ZhivkovaPolicyYesApproved10/01/2022 22:28
3693
  
Financial Resources Management01/01/2012FrenchFRM_Cash Management_Management of Cash in Crisis or Emergency Situations_FR.docxNoPablo MoretePolicyYesApproved10/01/2022 20:56
3692
  
Financial Resources Management01/09/2018FrenchFRM_Cash Arrangements_Project Cash Advance (PCA)_French.docxNoPablo MoretePolicyYesApproved10/01/2022 20:46
3585
  
Financial Resources Management01/01/2019FrenchFRM_Pipeline and Revenue Management_Non-core contributions_FR.docxNoPablo MoretePolicyYesApproved10/01/2022 20:32
3691
  
Financial Resources Management01/01/2012FrenchFRM_Cash Arrangements_Cash Operations_French.docxNoPablo MoretePolicyYesApproved10/01/2022 20:32
1289
  
Administrative ServicesEnglishAdmin Service_Duty Travel_TTS3-E_Form Exception to Standards of Accomodation for Air Travel.docxNoPablo MoreteTemplateYesApproved10/01/2022 20:00
3169
  
Financial Resources Management15/06/2016SpanishTrust Fund Management_Spanish.docxNoPablo MoretePolicyYesApproved10/01/2022 19:59
1233
  
Administrative ServicesEnglishAdmin Service_Asset Management_HQ_Asset_Transfer-In_Out_Form_with_no_resourse_implication.docxNoPablo MoreteTemplateYesApproved10/01/2022 19:38
927
  
Financial Resources ManagementEnglishFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs.pdfNoPablo MoretePolicyYesApproved05/01/2022 20:22
1512
  
Programme and Project ManagementEnglishPPM_Programme Management_Resources Mobilization Target Table.docxNoPablo MoreteTemplateYesApproved05/01/2022 14:37
3331
  
Financial Resources Management22/04/2015SpanishGovernment Local Office Cost (GLOC) Valuation of the In-Kind Contribution from the Host Government_SP.docxNoPablo MoretePolicyYesApproved05/01/2022 12:02
2637
  
Financial Resources Management01/01/2017SpanishFRM_Financial Management and Execution Modalities_Combined Delivery Report_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 12:01
2571
  
Financial Resources Management12/01/2020SpanishFRM_Financial Management and Execution Modalities_Direct Cash Transfers and Reimbursements (Spanish).docxNoPablo MoretePolicyYesApproved05/01/2022 12:01
3598
  
Financial Resources Management31/12/2016FrenchFRM_Inventory Management_French.docxNoPablo MoretePolicyYesApproved05/01/2022 12:00
3152
  
Financial Resources Management06/08/2019SpanishFRM_Cash Management_Safe Management_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 11:59
3237
  
Financial Resources Management01/01/2017FrenchFRM_Financial Management and Implementation Modality_Direct Implementation (DIM) Modality_FR.docxNoPablo MoretePolicyYesApproved05/01/2022 11:59
3339
  
Financial Resources Management26/07/2016FrenchFRM_Financial Mgt and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization (French).docxNoPablo MoretePolicyYesApproved05/01/2022 11:59
2587
  
Financial Resources ManagementSpanishFRM_Resource Planning and Cost Recovery_Guidelines for Using the Results of the Workload Survey_Spanish.docxNoPablo MoreteTemplateYesApproved05/01/2022 11:58
2972
  
Financial Resources Management11/05/2018FrenchFRM_Financial Management and Implementation Modalities _Harmonized Approach to Cash Transfers (HACT)_FR.docxNoPablo MoretePolicyYesApproved05/01/2022 11:57
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Financial Resources Management01/01/2019FrenchFRM_Revenue Management_OR_ Joint Programming_French.docxNoPablo MoretePolicyYesApproved05/01/2022 11:56
2865
  
Financial Resources Management11/07/2019FrenchAgency Implementation Finances_FR.docxNoPablo MoretePolicyYesApproved05/01/2022 11:54
2982
  
Financial Resources Management11/07/2019SpanishAgency Implementation Finances_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 11:52
2920
  
Financial Resources ManagementFrenchFRM_Financial Management and Execution Modalities_Combined Delivery Report_FR.docxNoPablo MoretePolicyYesApproved05/01/2022 11:52
2894
  
Financial Resources Management10/05/2015FrenchFRM_Resource Planning and Cost Recovery_Guidelines for Using the Results of the Workload Survey_French.docxNoPablo MoreteTemplateYesApproved05/01/2022 11:51
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Financial Resources Management01/01/2021SpanishFRM_HACT_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 11:50
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Financial Resources Management30/09/2021EnglishFRM_HACT_Annexes A-D_FR.docxNoPablo MoreteTemplateYesApproved05/01/2022 11:49
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Financial Resources Management08/09/2021EnglishFRM_Banking Arrangement_SOP e-Banking Template.docxNoPablo MoreteTemplateYesApproved05/01/2022 11:47
3165
  
Financial Resources Management01/01/2012SpanishFRM_Revenue Management_Handling of Cash and Receipts Treasury_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 11:19
2919
  
Financial Resources Management29/01/2021FrenchFRM_Financial Management and Execution Modalities_Direct Payments_FR.docxNoPablo MoretePolicyYesApproved05/01/2022 11:18
2572
  
Financial Resources Management29/01/2021SpanishFRM_Financial Management and Execution Modalities_Direct Payments (Spanish).docxNoPablo MoretePolicyYesApproved05/01/2022 11:17
3406
  
Human Resources Management25/01/2018SpanishHR_Non-Staff_UNDP Non-Reimbursable Loan Agreement_Spanish.docxNoPablo MoretePolicyYesApproved05/01/2022 11:16
3181
  
Financial Resources Management01/01/2012SpanishFRM_Pipeline and Revenue Management_Other Resources_Accounts Receivable_SP.docxNoPablo MoretePolicyYesApproved05/01/2022 11:15
1223
  
Administrative ServicesEnglishAdmin Service_Asset Management_CO_Asset_Transfer-In_Out_Form_with_no_resourse_allocations.docxNoPablo MoreteTemplateYesApproved05/01/2022 11:14
3240
  
Financial Resources Management01/05/2020SpanishFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_Sp.docxNoPablo MoretePolicyYesApproved05/01/2022 11:14
921
  
Financial Resources ManagementEnglishFRM_Pipeline and Revenue Management_Other Resources_Handling of Cash and Receipts.pdfNoPablo MoretePolicyYesApproved04/01/2022 18:18
998
  
Human Resources Management01/06/2017EnglishHR_Appointment and Promotion_Rank-in-Post.docxNoPablo MoretePolicyYesApproved04/01/2022 18:16
1237
  
Administrative ServicesEnglishAdmin Service_Asset Management_HQ-Asset-Relocation-Form.docxNoPablo MoreteTemplateYesApproved04/01/2022 18:15
1766
  
ProcurementEnglishPSU_ Individual Contract_TTS3-E.docxNoPablo MoreteTemplateYesApproved04/01/2022 18:15
359
  
Financial Resources ManagementEnglishFRM_Cost Recovery_Direct Project Costs (DPC)_Multiple Funding Lines for Positions.pdfNoPablo MoretePolicyYesApproved04/01/2022 18:15
2758
  
Programme and Project ManagementEnglishPC_complete_visual_guide_v3.0.pdfNoPablo MoreteTemplateYesApproved04/01/2022 18:14
2546
  
Crisis Response01/12/2016EnglishCrisis Response_Engagement with NGOs under Country Based Pooled Funds.docxNoPablo MoretePolicyYesApproved04/01/2022 18:00
3433
  
Human Resources Management15/02/2021EnglishHR_Non-Staff_International Personnel Services Agreement_IPSA.docxNoPablo MoretePolicyYesApproved04/01/2022 18:00
1238
  
Administrative ServicesEnglishAdmin Service_Asset Management_HQ-CO_Write-Off-NBV-USD1000-Above_Form.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:55
17
  
Financial Resources ManagementEnglishFRM_Atlas set-up and fee collection_Atlas Project Management Module User Guide.pdfNoPablo MoreteTemplateYesApproved04/01/2022 17:55
2346
  
Financial Resources ManagementEnglishFRM_Financial Management and Implementation Modalities_OPERATING GUIDELINES FOR MPTF PROJECTS.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:53
2538
  
Human Resources Management25/01/2018EnglishHR_Non-Staff_UNDP Non-Reimbursable Loan Agreement.docxNoPablo MoretePolicyYesApproved04/01/2022 17:52
3241
  
Programme and Project ManagementEnglishPPM_Design_Development Services Agreement.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:52
1253
  
Administrative ServicesEnglishAdmin Service_Duty Travel_Checktist-Travel-Expense-Claim-Form.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:52
1235
  
Administrative ServicesEnglishAdmin Service_Asset Management_HQ_Furniture_Request_Form.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:51
364
  
Financial Resources ManagementEnglishFRM_Financial Closure of Development Projects and Trust Funds_Refunds to Donors.pdfNoPablo MoretePolicyYesApproved04/01/2022 17:50
357
  
Financial Resources ManagementEnglishFRM_Cost Recovery_Cost Recovery from Other Resources - General Management Support (GMS).pdfNoPablo MoretePolicyYesApproved04/01/2022 17:50
365
  
Financial Resources ManagementEnglishFRM_Financial Closure of Development Projects and Trust Funds_Transfers where unexpended balances are not refunded to donors.pdfNoPablo MoretePolicyYesApproved04/01/2022 17:44
2542
  
Crisis ResponseFrenchEngagement with NGOs under Country Based Pooled Funds (French).pdfNoPablo MoretePolicyYesApproved04/01/2022 17:42
1662
  
Financial Resources Management11/05/2015EnglishFRM_Resource Planning and Cost Recovery_Direct Project Cost_Guidelines for Using the Results of the Workload Survey.docxNoPablo MoreteTemplateYesApproved04/01/2022 17:41
2513
  
AccountabilityEnglishAC_Business Continuity Management_BCP User Guide.pdfNoPablo MoreteTemplateYesApproved04/01/2022 17:40
2778
  
Programme and Project ManagementEnglish2018.06.05_5_OVERSIGHT_A3_RGB_v4.0.pdfNoPablo MoreteTemplateYesApproved04/01/2022 17:39
2755
  
Programme and Project ManagementEnglishPC_5_OVERSIGHT_A3_RGB_v3.1.pdfNoPablo MoreteTemplateYesApproved04/01/2022 17:39
3166
  
Financial Resources Management01/01/2012SpanishFRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart_SP.docxNoPablo MoretePolicyYesApproved04/01/2022 17:38
3175
  
Financial Resources Management01/01/2012SpanishFRM_Expense Management _Prepayments_Spanish.docxNoPablo MoretePolicyYesApproved04/01/2022 17:37
3161
  
Financial Resources Management01/01/2012SpanishFRM_Financial Closure of Development Projects and Trust Funds_Financial Closure of Trust Funds_SP.docxNoPablo MoretePolicyYesApproved04/01/2022 17:34
2028
  
Financial Resources ManagementEnglishFRM_GL_JE Comprehensive Guidance -Nov 2014.pdfNoPablo MoreteTemplateYesApproved04/01/2022 10:20
3535
  
Accountability01/01/2022EnglishAC_Accountability_Internal Control Framework_Operational Guide.docxNoPablo MoretePolicyYesApproved30/12/2021 15:08
3690
  
Accountability01/01/2022EnglishAC_Accountability_Internal Control Framework.docxNoPablo MoretePolicyYesApproved30/12/2021 00:57
2652
  
Ethics01/12/2021FrenchEthics_Protection against Retaliation (French).docxNoPablo MoretePolicyYesApproved29/12/2021 19:48
2650
  
Ethics01/12/2021SpanishEthics_Protection Against Retaliation (Spanish).docxNoPablo MoretePolicyYesApproved29/12/2021 19:46
347
  
Ethics20/12/2021EnglishFinancial Disclosure.pdfNoPablo MoretePolicyYesApproved21/12/2021 22:41
3048
  
Administrative ServicesFrenchAdmin Service_Asset Management_Intangible Assets_Amortizations Reconc Reports and Centr Functions_FR.docxNoPablo MoretePolicyYesApproved21/12/2021 19:59
3689
  
Administrative Services26/07/2016FrenchAdmin Service_Asset Management_Plant and Property_Depreciation Reconc. Reports and Centr. Functions_FR.docxNoPablo MoretePolicyYesApproved21/12/2021 19:42
3642
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Depriciation Reconc. Reports and Centr Functions_FR.docxNoPablo MoretePolicyYesApproved21/12/2021 18:54
3687
  
Administrative Services06/01/2019FrenchAdmin Service_Duty Travel_Route Mode of Transportation and Standard of Accommodation_FR.docxNoPablo MoretePolicyYesApproved21/12/2021 17:10
3686
  
Administrative Services06/01/2019FrenchAdmin Service_Duty Travel_Other Travel Allowances and Expenses_French.docxNoPablo MoretePolicyYesApproved20/12/2021 19:04
2633
  
Programme and Project Management05/06/2018EnglishPPM_Design_Select Responsible Party and Grantees.docxNoPablo MoretePolicyYesApproved20/12/2021 16:54
2615
  
Programme and Project Management05/06/2018EnglishPPM_Programming Standards_Formulate Programmes and Projects.docxNoPablo MoretePolicyYesApproved17/12/2021 15:28
3684
  
Human Resources Management01/03/2019FrenchHR_Internship_UNDP Internship Agreement Form_FR.docxNoPablo MoreteTemplateYesApproved15/12/2021 15:37
3683
  
Human Resources ManagementFrenchHR_Performance Management_FR.docxNoPablo MoretePolicyYesApproved14/12/2021 22:06
2783
  
Programme and Project Management09/12/2021EnglishPPM_Multi-country and South-South Cooperation Projects_Multi-Country Project Document.docxNoPablo MoreteTemplateYesApproved14/12/2021 14:04
2425
  
Programme and Project Management10/02/2017EnglishPPM_Formulate Programmes and Projects_Project Document Template.docNoPablo MoreteTemplateYesApproved14/12/2021 14:03
3679
  
Human Resources Management30/06/2009FrenchHR_Work Life_Flexible Working Arrangements_FR.docxNoPablo MoretePolicyYesApproved13/12/2021 16:46
3678
  
Administrative Services25/07/2016EnglishAdmin Service_Duty Travel_Post Travel_FR.docxNoPablo MoreteTemplateYesApproved13/12/2021 15:25
3677
  
Administrative ServicesEnglishAdmin Service_Duty Travel_Requirements_Security Clearance_FR.docxNoPablo MoreteTemplateYesApproved13/12/2021 10:36
3676
  
Administrative Services13/09/2018FrenchAdmin Service_Duty Travel_Daily Subsistence Allowance (DSA)_French.docxNoPablo MoreteTemplateYesApproved12/12/2021 07:09
7
  
Ethics01/12/2021EnglishEthics_Protection against Retaliation.docxNoPablo MoretePolicyYesApproved10/12/2021 20:55
3639
  
Programme and Project Management10/12/2021EnglishPPM_PISC Lead Unit Submission Form_Global and Regional Projects.docxNoPablo MoreteTemplateYesApproved10/12/2021 18:22
3675
  
Programme and Project Management10/12/2021EnglishPPM_SOP_Project_Origination_and_Integrated_Programming.pptxNoPablo MoretePolicyYesApproved10/12/2021 18:10
3674
  
Programme and Project Management10/12/2021EnglishPPM_PISC Assessment Template for CC EAs.docxNoPablo MoreteTemplateYesApproved10/12/2021 16:08
2614
  
Programme and Project Management05/06/2018EnglishPPM_Implement_Provide Oversight.docxNoPablo MoretePolicyYesApproved09/12/2021 12:37
3670
  
Programme and Project Management09/12/2021EnglishPPM_UNDP Terms of Reference_Project Boards.docxNoPablo MoreteTemplateYesApproved09/12/2021 11:36
3669
  
Programme and Project Management09/12/2021EnglishPPM_UNDP FAQ _Project Boards.docxNoPablo MoreteTemplateYesApproved09/12/2021 11:36
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Human Resources Management01/01/2018EnglishHR_Separation of Services_Termination of Appointment.docxNoPablo MoretePolicyYesApproved08/12/2021 18:32
3668
  
Human Resources Management31/12/2017FrenchHR_Separation of Services_Termination of Appointment_FR.docxNoPablo MoretePolicyYesApproved08/12/2021 18:16
3667
  
Human Resources Management31/12/2017FrenchHR_Types of Leave_Annual Leave_FR.docxNoPablo MoretePolicyNoApproved08/12/2021 18:08
1021
  
Human Resources Management01/07/2009EnglishHR_Types of Leave_Annual Leave.docxNoPablo MoretePolicyYesApproved06/12/2021 21:58
3416
  
Financial Resources Management01/05/2020FrenchFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 18:15
3666
  
Financial Resources Management01/01/2012FrenchFRM_Revenue Management_Handling of Cash and Receipts Treasury_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 17:45
3665
  
Financial Resources Management26/03/2013FrenchFRM_Cash Management_Management of Cash Planning--Forecasting of Cash Flows_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 15:25
3664
  
Financial Resources Management01/01/2012FrenchFRM_Banking Arrangement_Procurement of Banking Services_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 15:18
3663
  
Financial Resources Management17/07/2019FrenchFRM_Banking Arrangement_Opening and Closing Bank Accounts_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 13:38
3662
  
Financial Resources Management26/03/2013EnglishFRM_Banking Arrangement_Designation and Responsibilities of Signatories_FR.docxNoPablo MoretePolicyYesApproved06/12/2021 13:36
2329
  
Security30/06/2021EnglishSO_Security Policy.docxNoShyam Minda-ShankarPolicyYesApproved06/12/2021 00:09
3051
  
Administrative Services03/12/2021FrenchAdmin Service_Asset Management_Leasehold Improvement_ Disposal and Write_FR.docxNoPablo MoretePolicyYesApproved03/12/2021 17:51
3660
  
Administrative Services03/12/2021FrenchAdmin Service_Management of Local Presence_Setting up Local Presence_FR.docxNoPablo MoretePolicyYesApproved03/12/2021 17:42
2071
  
Financial Resources Management01/11/2021EnglishFRM_Cash Arrangements_Project Petty Cash Fund (PPCF).docxNoPablo MoretePolicyYesApproved01/12/2021 09:35
2058
  
Human Resources Management01/10/2010EnglishHR_Recruitment and Selection_Family Relationships.docxNoPablo MoretePolicyYesApproved30/11/2021 22:05
3156
  
Financial Resources Management11/01/2021SpanishFRM_Cash Arrangements_Project Petty Cash Fund (PPCF)_Spanish.docxNoPablo MoretePolicyYesApproved30/11/2021 21:43
3646
  
Human Resources ManagementFrenchHR_Types of Appointment_TemporaryAppointment_FR.docxNoPablo MoretePolicyYesApproved30/11/2021 16:20
3655
  
Human Resources Management30/11/2021FrenchHR_Work Life_Time Off for Breastfeeding_8 March 2019_FR.docxNoPablo MoretePolicyYesApproved30/11/2021 16:19
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Human Resources Management29/11/2021EnglishHR_Recruitment and Selection_Family Relationships_FR.docxNoPablo MoreteTemplateYesApproved30/11/2021 16:19
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Human Resources Management30/11/2021FrenchHR_Types of Leave_Absence Management Guidelines_FR.docxNoPablo MoretePolicyYesApproved30/11/2021 16:14
3653
  
Administrative Services26/11/2021FrenchAdmin Service_Management of Local Presence_Developing a Business Case_FR.docxNoPablo MoretePolicyYesApproved26/11/2021 23:06
3652
  
Administrative Services26/11/2021FrenchAdmin Service_Management of Local Presence_Clearing a Local Presence_FR.docxNoPablo MoretePolicyYesApproved26/11/2021 22:57
3039
  
Administrative Services26/11/2021FrenchAdmin Service_Asset Management_Plant and Property_Disposal and Write-Off_FR.docxNoPablo MoretePolicyYesApproved26/11/2021 22:48
3650
  
Administrative Services25/07/2016FrenchAdmin Service_Lease Management_Equipment Leases_FR.docxNoPablo MoretePolicyYesApproved22/11/2021 12:18
2303
  
Administrative Services26/07/2016EnglishAdmin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases.docxNoPablo MoretePolicyYesApproved22/11/2021 12:17
3651
  
Administrative ServicesFrenchAdmin Service_Lease Management_Acquisition Renewal and Termination of Premise Leases_FR.docxNoPablo MoretePolicyYesApproved22/11/2021 11:22
1885
  
Human Resources Management01/12/2021EnglishHR_Entitlement Travel_Home Leave.docxNoPablo MoretePolicyYesApproved17/11/2021 19:46
989
  
Administrative Services26/07/2016EnglishAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance.docxNoPablo MoretePolicyYesApproved16/11/2021 18:57
3643
  
Administrative ServicesFrenchAdmin Service_Vehicle Management_French.docxNoPablo MoretePolicyYesApproved12/11/2021 21:29
2157
  
Administrative ServicesFrenchAdmin Service_Lease Management_Type of Leases and Treatment in UNDP Books_French.docxNoPablo MoretePolicyYesApproved12/11/2021 21:08
3587
  
Administrative Services26/07/2016EnglishAdmin Services_Lease Management_Type of Leases and Treatment in UNDP Books.docxNoPablo MoretePolicyYesApproved12/11/2021 20:40
3194
  
Human Resources ManagementSpanishHR_Entitlement Travel_Home Leave_Spanish.docxNoPablo MoretePolicyYesApproved09/11/2021 13:35
2857
  
Human Resources ManagementFrenchHR_Entitlement Travel_Home Leave_French.docxNoPablo MoretePolicyYesApproved09/11/2021 13:34
3636
  
Programme and Project Management03/11/2021EnglishPPM_PISC CO Submission Form.docxNoPablo MoreteTemplateYesApproved08/11/2021 21:11
3637
  
Programme and Project Management03/11/2021EnglishPPM_PISC CO Assessment Template.docxNoPablo MoreteTemplateYesApproved08/11/2021 21:11
3052
  
Administrative ServicesFrenchAdmin Service_Asset Management_Leasehold Improvements_Acquisition and Maintenance_FR.docxNoPablo MoretePolicyYesApproved05/11/2021 21:24
2903
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_FR.docxNoPablo MoretePolicyYesApproved05/11/2021 21:24
3640
  
Security03/11/2021FrenchSO_UNDP Security Policy_French.docxNoPablo MoretePolicyYesApproved03/11/2021 22:18
3641
  
Security03/11/2021SpanishSO_UNDP Security Policy_Spanish.docxNoPablo MoretePolicyYesApproved03/11/2021 22:18
3441
  
Human Resources Management15/02/2021EnglishHR_Non-Staff_Partner Personnel Services Agreement_PPSA.docxNoPablo MoretePolicyYesApproved03/11/2021 19:12
3484
  
Programme and Project ManagementEnglishPPM_ Environmental Vertical Fund GEF and GCF templates and procedures and policies in POPP.docxNoPablo MoreteTemplateYesApproved03/11/2021 15:34
3635
  
Administrative ServicesFrenchAdmin Service_Asset Management Property Plant Equipment PPE_PPE_French.docxNoPablo MoretePolicyYesApproved29/10/2021 17:24
3634
  
Accountability29/10/2021EnglishAC_UNDP Risk Appetite Statement.docxNoPablo MoretePolicyYesApproved29/10/2021 13:39
3633
  
Accountability29/10/2021EnglishAC_UNDP RAS guidance.docxNoPablo MoretePolicyYesApproved29/10/2021 13:34
2333
  
AccountabilitySpanishAC_Accountability_Enterprise Risk Management Policy_Spanish.docxNoPablo MoretePolicyYesApproved29/10/2021 13:24
3219
  
AccountabilityFrenchAC_Accountability_Enterprise Risk Management Policy_French.pdfNoPablo MoretePolicyYesApproved29/10/2021 13:24
3122
  
Accountability13/03/2019EnglishAC_Accountability_Enterprise Risk Management Policy.pdfNoPablo MoretePolicyYesApproved29/10/2021 07:46
580
  
Procurement25/09/2018EnglishPSU_Award and Management of Contract_General Considerations of Contracting.docxNoPablo MoretePolicyYesApproved28/10/2021 20:05
3425
  
Procurement25/09/2018FrenchPSU_Award and Management of Contract_General Considerations of Contracting_French.docxNoPablo MoretePolicyYesApproved28/10/2021 20:05
3263
  
Procurement25/09/2018SpanishPSU_Award and Management of Contract_General Considerations of Contracting_Spanish.docxNoPablo MoretePolicyYesApproved28/10/2021 20:05
2617
  
Financial Resources Management20/05/2015SpanishFRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_Spanish.docxNoPablo MoretePolicyYesApproved28/10/2021 20:04
2616
  
Financial Resources Management20/05/2015EnglishFRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology.docxNoPablo MoretePolicyYesApproved28/10/2021 20:04
2888
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_Harmonized Conceptual Funding Framework and Cost Recovery Methodology_FR.docxPablo MoretePolicyYesApproved28/10/2021 20:03
3295
  
Procurement20/10/2016EnglishPSU_Innovation E-tendering and CSO engagement_Engaging CSO NGO as a Responsible Party.docxNoPablo MoretePolicyYesApproved26/10/2021 15:31
3632
  
Procurement25/10/2021FrenchPSU_Fiche descriptive du Contrat (Biens et-ou Services) pour le compte d'une autre agence de l'ONU.docNoPablo MoreteTemplateYesApproved26/10/2021 00:02
3460
  
Administrative Services06/01/2019SpanishAdmin Service_Duty Travel_Other Travel Allowances and Expenses_Spanish.docxNoPablo MoretePolicyYesApproved25/10/2021 21:40
1948
  
Administrative Services06/01/2019EnglishAdmin Service_Duty Travel_Other Travel Allowances and Expenses.docxNoPablo MoretePolicyYesApproved25/10/2021 19:57
3005
  
Procurement25/09/2018SpanishPSU_Procurement Methods_Procurement Methods_Spanish.docxNoPablo MoretePolicyYesApproved23/10/2021 05:36
2421
  
Accountability07/04/2017EnglishAC_Accountability_Delegation of Authorities.docxNoPablo MoretePolicyYesApproved21/10/2021 23:29
3630
  
Programme and Project Management21/10/2021EnglishPPM_GEF RACI for NIM Projects.docxNoPablo MoreteTemplateYesApproved21/10/2021 21:15
3225
  
Accountability18/01/2017EnglishAC_Accountability_Annex A Table of Delegated Authorities of Administrator .docxNoPablo MoreteTemplateYesApproved21/10/2021 13:40
1511
  
Programme and Project ManagementEnglishPPM_Programme Management_Regional Programme Document.docxNoPablo MoretePolicyYesApproved07/10/2021 23:32
2186
  
Administrative Services06/10/2021EnglishAdmin Service_Duty Travel_Requirements_Security Clearance.docxNoPablo MoretePolicyYesApproved07/10/2021 18:59
3457
  
Administrative Services06/10/2021SpanishAdmin Service_Duty Travel_Requirements_Security Clearance_Spanish.docxNoPablo MoretePolicyYesApproved07/10/2021 18:54
3611
  
Programme and Project Management14/09/2021EnglishUNDP annotated Project Document for projects financed by the Green Climate Fund (GCF).docxNoPablo MoreteTemplateYesApproved06/10/2021 22:27
3352
  
ProcurementFrenchPSU_Construction Works_Construction Works Guidance Note_FR.docxNoPablo MoreteTemplateYesApproved06/10/2021 17:56
3238
  
ProcurementEnglishPSU_Construction Works_Construction Works Guidance Note.docxNoPablo MoreteTemplateYesApproved06/10/2021 17:00
3620
  
Human Resources Management05/10/2021EnglishHRM_ Allowances and Benefits_Dependency Allowances _FR.docxNoPablo MoreteTemplateYesApproved06/10/2021 14:48
3621
  
Human Resources Management04/03/2016EnglishHR_Salaries__Salary Advance_FR.docxNoPablo MoreteTemplateYesApproved06/10/2021 14:47
3615
  
Financial Resources ManagementEnglishFRM_HACT_POPP Tables.docxNoPablo MoreteTemplateYesApproved02/10/2021 13:45
1978
  
Financial Resources Management01/01/2021EnglishFRM_Financial Management and Implementation Modalities_Harmonized Approach to Cash Transfers (HACT).docxNoPablo MoretePolicyYesApproved02/10/2021 13:42
3618
  
Financial Resources ManagementFrenchFRM_HACT_POPP Tables_FR.docxNoPablo MoreteTemplateYesApproved30/09/2021 16:46
2901
  
Financial Resources ManagementEnglishFRM_HACT_Annexes A-D.docxNoPablo MoreteTemplateYesApproved29/09/2021 18:31
2619
  
ProcurementSpanishPSU_Procurement Overview_Procurement Authority and Increased Delegated Procurement Authority_Spanish.docxNoPablo MoretePolicyYesApproved29/09/2021 18:29
3614
  
Procurement22/09/2021SpanishPSU_General Considerations of Contracting_Contract Face Sheet (Goods and-or Services) on behalf of UN Entity_ES.docNoPablo MoreteTemplateYesApproved22/09/2021 23:20
2485
  
ProcurementEnglishPSU_General Considerations of Contracting_Contract Face Sheet (Goods and-or Services) on behalf of UN Entity.docNoPablo MoreteTemplateYesApproved22/09/2021 23:19
2899
  
Administrative ServicesFrenchAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_FR.docxPablo MoretePolicyYesApproved21/09/2021 17:04
3470
  
Administrative ServicesSpanishAdmin Service_Asset Management_Furniture and Equipment_Acquisition and Maintenance_SP.docxNoPablo MoretePolicyYesApproved21/09/2021 00:46
3471
  
Administrative Services27/07/2016SpanishAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off_SP.docxNoPablo MoretePolicyYesApproved21/09/2021 00:43
2149
  
Administrative Services27/07/2016EnglishAdmin Service_Asset Management_Furniture and Equipment_Disposal and Write-Off.docxNoPablo MoretePolicyYesApproved20/09/2021 21:55
3610
  
Programme and Project Management10/09/2021EnglishPPM_UNDP annotated Project Document for projects financed by GEF Trust Funds.docxNoPablo MoreteTemplateYesApproved17/09/2021 14:36
3612
  
Human Resources Management16/09/2021FrenchHR_Allowances and Benefits_Danger Pay_French.docxNoPablo MoretePolicyYesApproved16/09/2021 15:33
3195
  
Human Resources Management01/04/2012SpanishHR_Allowances and Benefits_Danger Pay_Spanish.docxNoPablo MoretePolicyYesApproved16/09/2021 14:33
961
  
Human Resources Management01/04/2012EnglishHR_Allowances and Benefits_Danger Pay.docxNoPablo MoretePolicyYesApproved16/09/2021 14:32
3607
  
Programme and Project ManagementEnglishPPM_Governance arrangements GEF-GCF Project Documents.pptxNoPablo MoreteTemplateYesApproved14/09/2021 17:33
1825
  
ProcurementEnglishUNDP Corporate Purchasing Card Management.docxNoPablo MoretePolicyNoApproved13/09/2021 19:17
2345
  
Procurement27/07/2016EnglishPSU_Evaluation of Offers_Evaluation of Offers.docxNoPablo MoretePolicyYesApproved09/09/2021 16:04
2243
  
Programme and Project ManagementEnglishPPM_Programme Management_CPD Extension Form 2016.docNoPablo MoreteTemplateYesApproved08/09/2021 17:05
3563
  
AccountabilityEnglishAC_Accountability_Internal Control Framework_Risk Management Guidelines.docxNoPablo MoreteTemplateYesApproved08/09/2021 17:05
2244
  
Programme and Project ManagementEnglishPPM_Programme Management_Form for approving CPD and eval plan.docNoPablo MoreteTemplateYesApproved08/09/2021 17:04
2402
  
Accountability13/12/2016EnglishAC_Delegation of Authorities_Participation and Role of UNDP Delegates at intl conferences and events.docxNoJosephine OparPolicyYesApproved08/09/2021 17:03
271
  
ProcurementEnglishPSU_Evaluation of Offers_Copy of Preliminary Examination Template - for RFPs and ITBs.xlsxNoJosephine OparTemplateYesApproved08/09/2021 17:03
2390
  
Procurement03/09/2015EnglishPSU_Individual Contract_Security Charges to Individual Contracts.docxNoJosephine OparPolicyYesApproved08/09/2021 17:03
2369
  
Financial Resources ManagementEnglishPSU_RFP-Evaluation-Tool_S.xlsxNoPablo MoreteTemplateYesApproved08/09/2021 17:00
2434
  
Financial Resources ManagementEnglishFRM_Resource Planning and Cost Recovery_DPC position type.docxNoPablo MoreteTemplateYesApproved08/09/2021 16:59
1397
  
Financial Resources ManagementEnglishFRM_Operational Guidelines for Implementation of new Cost Recovery methodology.docxNoPablo MoreteTemplateYesApproved08/09/2021 16:55
3440
  
Financial Resources Management01/02/2021EnglishFRM_Expense Management_SOP - Vendor Management - Vendor Management SOP for signature.docxNoPablo MoreteTemplateYesApproved08/09/2021 16:55
2027
  
Financial Resources Management01/01/2018EnglishFRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing.docxNoPablo MoretePolicyYesApproved08/09/2021 16:55
2344
  
Human Resources Management01/07/2018EnglishHR_Non-Staff_Service Contract.docxNoPablo MoretePolicyYesApproved08/09/2021 16:55
3317
  
Security18/08/2020EnglishSO_UNMSM Operational Guidelines.docxNoPablo MoreteTemplateYesApproved08/09/2021 16:55
2594
  
Financial Resources Management05/11/2015SpanishFRM_Resource Planning and Cost Recovery_Universal Price List and Local Price List_Spanish.docxNoPablo MoretePolicyYesApproved08/09/2021 16:55
3532
  
Human Resources Management01/06/2021EnglishHR_Non-Staff_National Personnel Services Agreement_NPSA.docxNoPablo MoretePolicyYesApproved08/09/2021 16:55
2918
  
Financial Resources Management20/05/2015FrenchFRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Set-up and Collection_FR.docxPablo MoretePolicyYesApproved08/09/2021 16:53
2592
  
Financial Resources Management15/06/2016SpanishFRM_Resource Planning and Cost Recovery_UN Agency Services_SCA_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved08/09/2021 14:13
1663
  
Financial Resources Management05/04/2016EnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_UN Agency Services.docxNoEmiliana ZhivkovaPolicyYesApproved08/09/2021 14:13
2124
  
Financial Resources Management31/12/2016EnglishFRM_Inventory Management.docxNoPablo MoretePolicyYesApproved07/09/2021 16:23
3341
  
Financial Resources Management23/02/2021EnglishFRM_Financial Closure_Financial Closure of Development Projects_Operational Guidelines.docxNoPablo MoreteTemplateYesApproved07/09/2021 16:04
2189
  
Financial Resources Management29/11/2016EnglishFRM_Financial Operations Management_Corporate Operations and Information Management_Atlas Financial Closure Instructions.docxNoPablo MoretePolicyYesApproved07/09/2021 15:43
2460
  
Financial Resources Management01/01/2017EnglishFRM_Financial Management and Implementation Modality_Direct Implementation Modality.docxNoPablo MoretePolicyYesApproved07/09/2021 14:28
2558
  
Programme and Project Management05/06/2018EnglishPPM_Programming Standards_Quality Standards for Programming.docxNoPablo MoretePolicyYesApproved07/09/2021 14:27
1821
  
Financial Resources Management01/01/2012EnglishFRM_Financial Closure of Development Projects and Trust Funds_Financial Closure of Trust Funds.docxNoPablo MoretePolicyYesApproved07/09/2021 14:26
2037
  
Financial Resources Management06/08/2019EnglishFRM_Cash Management_Safe Management.docxNoPablo MoretePolicyYesApproved07/09/2021 14:25
1130
  
Financial Resources Management01/10/2020EnglishFRM_Financial Closure_ Financial Closure of Development Projects.docxNoPablo MoretePolicyYesApproved07/09/2021 14:25
2206
  
Financial Resources Management01/01/2012EnglishFRM_Revenue Management_Handling of Cash and Receipts Treasury.docxNoPablo MoretePolicyYesApproved07/09/2021 14:25
1315
  
Administrative ServicesEnglishAdmin Services_05-Funding-model-01D.xlsxNoJosephine OparTemplateYesApproved07/09/2021 14:24
1132
  
Financial Resources Management18/03/2015EnglishFRM_Financial Closure_Refunds to Donors.docxNoPablo MoretePolicyYesApproved07/09/2021 14:22
1131
  
Financial Resources Management01/06/2016EnglishFRM_Financial Closure_Transfers where Unexpended Balances are not Refunded to Donors.docxNoPablo MoretePolicyYesApproved07/09/2021 14:22
2192
  
Financial Resources Management29/01/2021EnglishFRM_Financial Management and Execution Modalities_Direct Payments.docxNoPablo MoretePolicyYesApproved07/09/2021 14:22
2194
  
Financial Resources Management07/05/2020EnglishFRM_Financial Management and Execution Modalities_Combined Delivery Report.docxNoPablo MoretePolicyYesApproved07/09/2021 14:22
2205
  
Financial Resources Management11/07/2019EnglishAgency Implementation Finances.docxNoPablo MoretePolicyYesApproved07/09/2021 14:21
2335
  
Financial Resources Management01/01/2012EnglishFRM_Financial Operations Management_Corporate Operations-Informat-n Management_Maintenance Usage of the Chart.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2195
  
Financial Resources Management01/01/2012EnglishFRM_Financial Operations Management_Statutory and Financial Reporting_Executive Board Papers.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2045
  
Financial Resources Management01/01/2019EnglishFRM_Revenue Management_Regular Resources_Core Contributions.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2199
  
Financial Resources Management01/05/2020EnglishFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs from LIC and MIC.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2216
  
Financial Resources Management22/04/2015EnglishGovernment Local Office Cost (GLOC) Valuation of the In-Kind Contribution from the Host Government.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
3270
  
Financial Resources Management01/06/2020EnglishFRM_Resource Management_Other Resources_Government Contributions from NCCs and High MICs.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2054
  
Financial Resources Management01/01/2012EnglishFRM_Pipeline and Revenue Management_Other Resources_Accounts Receivable.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2202
  
Financial Resources Management01/01/2019EnglishFRM_Pipeline and Revenue Management_Other Resources_Non-Core Contributions.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2511
  
Financial Resources ManagementEnglishFRM_Pipeline and Revenue Management_Other Resources_Memorandum for the Provision of Services (MPS).docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2210
  
Financial Resources Management01/01/2019EnglishFRM_Pipeline and Revenue Management_Other Resources_US Letter of Credit (LOC) Agreements.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
2213
  
Financial Resources Management01/01/2012EnglishFRM_Resource Management_Other Resources_Handling Cash and Receipts.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
1860
  
Financial Resources Management15/06/2016EnglishTrust Fund Management.docxNoPablo MoretePolicyYesApproved07/09/2021 14:18
3272
  
Financial Resources ManagementEnglishFRM_Expense Management_SOP - Vendor Management - Non-Clustered COs.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:16
1904
  
Financial Resources ManagementEnglishFRM_US Government Letter of Credit Guidelines and Procedures for Funding UNDP Projects.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:15
1771
  
Financial Resources Management01/01/2019EnglishFRM_Revenue Management_OR_Joint Programming.docxNoPablo MoretePolicyYesApproved07/09/2021 14:15
3332
  
Financial Resources Management01/01/2018SpanishFRM_Revenue Management_Country Co-Financing and Non-Earmarked Programme Cost Sharing_SP.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3101
  
Programme and Project ManagementFrenchPPM_Close_Close and Transition_FR.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3162
  
Financial Resources Management18/03/2015SpanishFRM_Financial Closure_Refunds to Donors_Spanish.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3179
  
Financial Resources Management29/11/2016SpanishFRM_Financial Operations Management_Corporate Operations and Information Management_Atlas Financial Closure Instructions_SP.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3167
  
Financial Resources Management20/05/2015SpanishFRM_Pipeline and Revenue Management_Regular Resources_Government Contributions to Local Office Costs_SP.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3180
  
Financial Resources Management01/01/2012SpanishFRM_Working with External Auditors_Spanish.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3168
  
Financial Resources Management01/01/2012SpanishFRM_Resource Management_Other Resources_Handling Cash and Receipts_Spanish.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
808
  
Financial Resources Management01/01/2012EnglishFRM_Working with External Auditors.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
1865
  
Financial Resources Management01/07/2019EnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_Service Clearance Account (SCA) Charging_Billing and Fee Collec.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
2004
  
Financial Resources Management05/11/2015EnglishFRM_Resource Planning and Cost Recovery_Universal Price List (UPL) and Local Price List (LPL).docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
1716
  
Financial Resources Management01/01/2015EnglishFRM_Resource Planning_UN Agency Services_Common Services Project Management.docxNoPablo MoretePolicyYesApproved07/09/2021 14:14
3160
  
Financial Resources Management01/10/2020SpanishFRM_Financial Closure_ Financial Closure of Development Projects_Spanish.docxNoPablo MoretePolicyYesApproved07/09/2021 14:12
2223
  
Financial Resources Management01/01/2012EnglishFRM_Expense Management _Prepayments.docxNoPablo MoretePolicyYesApproved07/09/2021 14:12
1549
  
Programme and Project ManagementEnglishPPM_Project Management_SSTrC Project - Cost Recovery and GMS.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:10
2717
  
Programme and Project ManagementEnglishPPM_Design_CPD Template and Guidance.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:09
3321
  
Programme and Project ManagementEnglishPPM_Project Management_SSTrC Project Contribution Agreement.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:01
2602
  
Programme and Project Management05/06/2018EnglishPPM_Close_Close and Transition.docxNoPablo MoretePolicyYesApproved07/09/2021 14:01
2675
  
Programme and Project ManagementEnglishPPM_Programme and Project Management_Report_Donor Reporting Guideline and Template.docxNoPablo MoreteTemplateYesApproved07/09/2021 14:00
1770
  
Financial Resources Management26/07/2016EnglishFRM_Financial Management and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization.docxNoPablo MoretePolicyYesApproved07/09/2021 14:00
1968
  
Financial Resources Management01/12/2020EnglishFRM_Financial Management and Execution Modalities_Direct Cash Transfers and Reimbursements.docxNoPablo MoretePolicyYesApproved04/09/2021 10:18
3601
  
Accountability02/09/2021FrenchAC_Business Continuity Management_BCM Policy Statement_French.docxNoPablo MoretePolicyYesApproved02/09/2021 16:23
2118
  
Financial Resources Management10/05/2016EnglishFRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions.docxNoPablo MoretePolicyYesApproved27/08/2021 12:35
2413
  
Financial Resources Management20/05/2015EnglishFRM_Resource Planning and Cost Recovery_Cost Recovery_GMS Fee Setup and Collection.docxNoPablo MoretePolicyYesApproved27/08/2021 12:34
1204
  
Administrative Services26/07/2016EnglishAdmin Service_Management of Local Presence_Developing a Business Case.docxNoPablo MoretePolicyYesApproved25/08/2021 19:11
3599
  
Programme and Project ManagementEnglishPPM_Design_Quick guide to downloading protected Excel files.pdfNoPablo MoreteTemplateYesApproved25/08/2021 18:50
3066
  
Financial Resources Management10/05/2016FrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Multiple Funding Lines for Positions_FR.docxNoPablo MoretePolicyYesApproved25/08/2021 17:09
2590
  
Financial Resources Management10/05/2016SpanishFRM_Resource Planning and Cost Recovery_Multiple Funding Lines for Positions_Spanish.docxNoPablo MoretePolicyYesApproved25/08/2021 15:45
2950
  
Programme and Project ManagementSpanishPPM_Design_Select Responsible Party and Grantees_Spanish.docxNoJosephine OparPolicyYesApproved17/08/2021 15:28
3233
  
Programme and Project ManagementFrenchPPM_Design_Select Responsible Party and Grantees_FR.docxNoJosephine OparPolicyYesApproved17/08/2021 15:27
3597
  
Programme and Project ManagementEnglishPPM_Design_Quick Guide to Downloading the PCAT.docxNoJosephine OparTemplateYesApproved16/08/2021 16:10
3596
  
Programme and Project ManagementEnglishPPM_Design_Consolidated Risk-Based Partner Capacity Assess Tool.xlsmNoJosephine OparTemplateYesApproved16/08/2021 16:08
1292
  
Administrative ServicesEnglishAdmin Service_Lease Management_Leases Process Map - Flowchart.jpgNoJosephine OparTemplateYesApproved06/08/2021 19:18
3113
  
Programme and Project ManagementFrenchPPM_Design_Select Implementation Partner_FR.docxNoEmiliana ZhivkovaPolicyYesApproved04/08/2021 18:01
2949
  
Programme and Project ManagementSpanishPPM_Design_Select Implementation Partner_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved28/07/2021 17:46
2824
  
Procurement27/07/2016FrenchPSU_Evaluation of Offers_Evaluation of Offers_French.docxNoEmiliana ZhivkovaPolicyYesApproved27/07/2021 16:42
2826
  
Procurement25/09/2018FrenchPSU_Procurement Methods_Procurement Methods_French.docxNoEmiliana ZhivkovaPolicyYesApproved26/07/2021 19:22
3584
  
ProcurementFrenchPSU_Evaluation of Offers_Copy of Preliminary Examination Template - for RFPs and ITBs_FR.xlsxNoJosephine OparTemplateYesApproved26/07/2021 18:48
3568
  
Programme and Project ManagementEnglishPPM_Appraise and Approve_Delegation of Authority Agreement for GEF PPG (Master Template).docxNoJane Ashley GagneTemplateYesApproved22/07/2021 15:38
2984
  
AccountabilitySpanishAC_Accountability_Delegation of Authorities_Spanish.docxNoEmiliana ZhivkovaPolicyYesApproved15/07/2021 21:09
2599
  
Financial Resources ManagementSpanishFRM_HACT_POPP Tables JAN 2015_Spanish.docxNoJane Ashley GagneTemplateYesApproved15/07/2021 02:46
337
  
Administrative ServicesEnglishAdmin Services_Convention on the Privileges and Immunities of the United Nations_Treaty I-III.pdfNoJane Ashley GagneRegulationYesApproved08/07/2021 15:41
1092
  
Accountability25/10/2012EnglishPPM_Management and Accountability_Accountability and Delegation of Authority.docxNoJane Ashley GagnePolicyYesApproved07/07/2021 21:40
1344
  
Human Resources ManagementEnglishHR_Convention on The Privileges and Immunities of The United Nations.pdfNoJane Ashley GagneRegulationYesApproved07/07/2021 21:17
3211
  
Ethics22/04/2020EnglishEthics_Gifts Policy.docxNoJane Ashley GagnePolicyYesApproved07/07/2021 20:24
1591
  
Human Resources ManagementEnglishHR_Standards of Conduct for the International Civil Service.pdfNoJane Ashley GagneRegulationYesApproved07/07/2021 20:18
2466
  
Programme and Project ManagementFrenchPPM_Formulate Programmes and Projects_Project Document Template_Francais.docxNoJosephine OparTemplateYesApproved03/07/2021 00:14
2815
  
Programme and Project Management05/06/2018EnglishPPM_Design_Select Implementation Partner.docxNoJessica MurrayPolicyYesApproved30/06/2021 17:32
1208
  
AccountabilityEnglishAC_Accountability_Making Information Available to the Public_Annex 1.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1209
  
AccountabilityEnglishAC_Accountability_Making Information Available to the Public_Annex 2.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2025
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Contract and Procurement Management Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2022
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Fast Track Policies and Procedures.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1154
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Financial Management Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2026
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Human Resource Management Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2030
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Information and Communications Technologies Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1826
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Partnership Management Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2032
  
Crisis Response26/07/2016EnglishCrisis Response_FTP_Programme and Project Management Provisions.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2323
  
Crisis Response26/04/2013EnglishCrisis Response_SOP_Levels of Organizational Crisis Response.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2142
  
Crisis Response26/04/2013EnglishCrisis Response_SOP_Phases for Immediate Response.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1913
  
Financial Resources ManagementEnglishFRM_3599-Annex-C-Operational-details-for-pass-through-fund-management-for-joint-programmes_E.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1715
  
Financial Resources ManagementEnglishFRM_Annex 1_DRAFT-2015_Modified Template CERTIFICATION of Common Services.xlsxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1899
  
Financial Resources ManagementEnglishFRM_Cash-Management-Chapter-08-CO-Cash-Model-Direct Funding.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1900
  
Financial Resources ManagementEnglishFRM_Cash-Management-Chapter-08-CO-Cash-Model-Direct Funding-EXCEL.xlsxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1901
  
Financial Resources ManagementEnglishFRM_Cash-Management-Chapter-08-CO-Cash-Model-ZBA.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1902
  
Financial Resources ManagementEnglishFRM_Cash-Management-Chapter-08-CO-Cash-Model-ZBA-EXCEL.xlsxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1412
  
Financial Resources ManagementEnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_Provision of Services to the UN Entities_Annex-1.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1413
  
Financial Resources ManagementEnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_Provision of Services_Annex 2--Universal Price List.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1414
  
Financial Resources ManagementEnglishFRM_Resource Planning and Cost Recovery_UN Agency Services_Provision of Services_Annex 3--Guidance on Types.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1427
  
Financial Resources ManagementEnglishFRM_Revenue Management_Annex 1_Government Local Office Cost.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1428
  
Financial Resources ManagementEnglishFRM_Revenue Management_Annex 2_Government Local Office Cost.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1429
  
Financial Resources ManagementEnglishFRM_Revenue Management_Annex 3_Government Local Office Cost.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1430
  
Financial Resources ManagementEnglishFRM_Revenue Management_Annex 4_Government Local Office Cost.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
3368
  
Financial Resources Management22/05/2020EnglishFRM_Revenue Management_IPSAS 23 Policy Paper.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2879
  
Human Resources ManagementEnglishHR_Service Contracts (SC)_Annex IV - Typical Jobs Performed Under Each Type of Employment Contract.docNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1671
  
Human Resources ManagementEnglishHR_Service Contracts_Handbook on Setting SC Remuneration.docNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
1472
  
Information and Communications TechnologyEnglishICT_Enterprise Solutions_Electronic Funds Transfer Standards_Annex 1--EFT Self-assessment Process.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:31
2530
  
Human Resources Management11/05/2018EnglishHR_Workplace Harassment and Abuse of Authority Guidelines.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:30
2088
  
PartnershipsEnglishPartnerships_Policy on Cooperation between UNDP and the Private Sector 2009.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:27
2089
  
PartnershipsEnglishPartnerships_UN Pro-Bono Goods and Services from PSAnnex IV.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:27
2091
  
PartnershipsEnglishPartnerships_UNDP-Private-Sector-Strategy-final-draft-2012.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:27
1906
  
Financial Resources ManagementEnglishPCA Annex 7 - PCA schedule_account updated2.xlsxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:26
1905
  
Financial Resources ManagementEnglishPCA Annex 6 - PCA Status Monitor_account updated.xlsxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:26
3533
  
Programme and Project ManagementEnglishPPM_Formulate Programmes and Projects_ Human Rights Due Diligence Policy on UN Support to Non UN Security Forces.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:26
1836
  
Programme and Project ManagementEnglishPPM_Project Management_UNDP Policy on Engagement on National Salary Schemes.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:26
1835
  
Programme and Project ManagementEnglishPPM_Project Management_UN Policy on Payment to Government Staff.docxNoJane Ashley GagneTemplateYesApproved29/06/2021 17:26
2242
  
PartnershipsEnglishBERA_Partnerships_UNDP private sector due diligence policy 2013_FINAL.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:24
519
  
PartnershipsEnglishUNDP Policy for Due Diligence and Partnerships with the Private Sector (2013).pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 17:24
1894
  
Accountability01/08/2008EnglishAC_Accountability Framework and Oversight Policy.pdfNoJane Ashley GagneTemplateYesApproved29/06/2021 16:23
1195
  
Information and Communications TechnologyEnglishIT_BYOD_Acceptable Usage_Annex C_Uses of Mobile Devices within UNDP.docxNoJane Ashley GagneTemplateYesApproved28/06/2021 22:57
1194
  
Information and Communications TechnologyEnglishIT_BYOD_Acceptable Usage_Annex A_Access Credentials.docxNoJane Ashley GagneTemplateYesApproved28/06/2021 22:40
2946
  
Programme and Project ManagementSpanishPPM_Programming Standards_Formulate Programmes and Projects_Spanish.docxNoJane Ashley GagnePolicyYesApproved28/06/2021 19:58
2465
  
Programme and Project ManagementSpanishPPM_Formulate Programmes and Projects_Project Document Template_Español.docxNoJane Ashley GagneTemplateYesApproved28/06/2021 16:55
1950
  
Financial Resources ManagementSpanishFRM_Figure Annex_Spanish and English.docxNoJane Ashley GagneTemplateYesApproved24/06/2021 20:28
576
  
Procurement25/09/2018EnglishPSU_Procurement Methods_Procurement Methods.docxNoEmiliana ZhivkovaPolicyYesApproved23/06/2021 23:15
520
  
PartnershipsEnglishPartnerships_Guidelines on Cooperation between the United Nations and the Private Sector.pdfNoJane Ashley GagneTemplateYesApproved23/06/2021 19:47
3429
  
PartnershipsSpanishUNDP Strategic Plan 2018 - 2021_Spanish.pdfNoJane Ashley GagneTemplateYesApproved23/06/2021 19:41
3427
  
PartnershipsEnglishUNDP Strategic Plan 2018 - 2021_English.pdfNoJane Ashley GagneTemplateYesApproved23/06/2021 19:41
3428
  
PartnershipsFrenchUNDP Strategic Plan 2018 - 2021_French.pdfNoJane Ashley GagneTemplateYesApproved23/06/2021 19:41
2100
  
PartnershipsEnglishBERA_Partnerships_2030 Agenda for Sustainable Development.pdfNoJane Ashley GagneTemplateYesApproved23/06/2021 19:35
223
  
Human Resources ManagementEnglishHR_Standards of Conduct_Status Basic Rights and Duties of United Nations Staff Members (2002).pdfNoJane Ashley GagneRegulationYesApproved23/06/2021 19:14
3373
  
ProcurementSpanishPSU_Construction Works_Construction Works Guidance Note_Spanish.docxNoJane Ashley GagneTemplateYesApproved23/06/2021 01:13
2893
  
Financial Resources ManagementFrenchFRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL_FR.docxNoJane Ashley GagnePolicyYesApproved18/06/2021 16:41
2591
  
Financial Resources ManagementSpanishFRM_Resource Planning and Cost Recovery_Use of UPL and LPL_Spanish.docxNoJane Ashley GagnePolicyYesApproved18/06/2021 16:41
2137
  
Financial Resources Management26/04/2017EnglishFRM_Resource Planning and Cost Recovery_Direct Project Costs_Use of UPL and LPL.docxNoJane Ashley GagnePolicyYesApproved18/06/2021 16:41
3102
  
FrenchPPM_Implement_Report_FR.docxNoJessica MurrayPolicyYesApproved18/06/2021 00:52
3103
  
FrenchPPM_Implement_Manage Change_FR.docxNoJessica MurrayPolicyYesApproved18/06/2021 00:51
3104
  
Programme and Project ManagementFrenchPPM_Implement_Provide Oversight_FR.docxNoJessica MurrayPolicyYesApproved18/06/2021 00:50
3106
  
Programme and Project ManagementFrenchPPM_Implement_Deliver Results_FR.docxNoJessica MurrayPolicyYesApproved18/06/2021 00:50
3110
  
Programme and Project ManagementFrenchPPM_Programming Standards_Formulate Programmes and Projects_FR.docxNoJessica MurrayPolicyYesApproved18/06/2021 00:41
3554
  
Programme and Project Management17/06/2021EnglishPPM_Design_Prepare Fully Costed Budgets for Projects_Annex 1.docxNoJane Ashley GagneTemplateYesApproved17/06/2021 20:58
3559
  
Programme and Project Management17/06/2021EnglishPPM_Design_Prepare Fully Costed Budgets for Projects_Guidelines_GF.docxNoJane Ashley GagneTemplateYesApproved17/06/2021 20:58
3556
  
Programme and Project Management17/06/2021EnglishPPM_Design_Prepare Fully Costed Budgets for Projects_Guidelines_GEF.docxNoJane Ashley GagneTemplateYesApproved17/06/2021 20:58
3557
  
Programme and Project Management17/06/2021EnglishPPM_Design_Prepare Fully Costed Budgets for Projects.docxNoJane Ashley GagnePolicyYesApproved17/06/2021 20:58
3555
  
Programme and Project Management17/06/2021EnglishPPM_Design_Prepare Fully Costed Budgets for Projects_Guidelines_EU.docxNoJane Ashley GagneTemplateYesApproved17/06/2021 20:58
3567
  
Programme and Project Management30/04/2021EnglishPPM_Appraise and Approve_Delegation of Authority Agreement for GCF NAP-Readiness (Master Template).docxNoJessica MurrayTemplateYesApproved15/06/2021 22:29
3566
  
Programme and Project Management30/04/2021EnglishPPM_Appraise and Approve_Delegation of Authority Agreement for GCF Full Funding Proposal (Master Template).docxNoJessica MurrayTemplateYesApproved15/06/2021 22:29
3108
  
Programme and Project ManagementFrenchPPM_Design_Appraise and Approve_FR.docxNoJessica MurrayPolicyYesApproved15/06/2021 22:28
2952
  
Programme and Project ManagementSpanishPPM_Design_Appraise and Approve_Spanish.docxNoJessica MurrayPolicyYesApproved15/06/2021 22:28
2669
  
Programme and Project Management10/01/2019EnglishPPM_Formulate Programmes and Projects_UNDP-GEF Project Preparation Grant template.docxNoJessica MurrayTemplateYesApproved15/06/2021 22:27
3547
  
Programme and Project ManagementEnglishPPM_Formulate Programmes and Projects_VF Programming Risk Assessment Tool.xlsmNoJane Ashley GagneTemplateYesApproved15/06/2021 21:44
3536
  
Accountability29/07/2020FrenchAC_Accountability_Internal Control Framework_Operational Guide_French.docxNoJane Ashley GagneTemplateYesApproved15/06/2021 19:48
3570
  
AccountabilityEnglishAC_Accountability_Internal Control Framework_Budget Override Monitoring Tool_Userguide.pdfNoJane Ashley GagneTemplateYesApproved15/06/2021 19:29
3392
  
Programme and Project ManagementEnglishPPM_Appraise and Approve_Delegation of Authority Agreement for GEF projects (Master Template) – GEF Trust Fund LDCF SCCF NP.docxNoJosephine OparTemplateYesApproved15/06/2021 19:22
3565
  
Programme and Project ManagementEnglishPPM_Formulate Programmes and Projects_Vertical Fund Time Tracking Sheet - Guidance Note.docxNoJosephine OparTemplateYesApproved14/06/2021 20:42
2639
  
Administrative ServicesEnglishAdmin Service_Duty Travel_Authorizing Official Business Travel .docxNoEmiliana ZhivkovaPolicyNoApproved11/06/2021 23:34
3562
  
AccountabilityEnglishAC_Accountability_Internal Control Framework_Budget Override Policy Template.docxNoJane Ashley GagneTemplateYesApproved11/06/2021 23:00
2603
  
Programme and Project Management05/06/2018EnglishPPM_Design_Engagement Facility.docxNoJane Ashley GagnePolicyYesApproved11/06/2021 16:06
2606
  
Programme and Project Management05/06/2018EnglishPPM_Design_Multi-country and South-South Cooperation Projects.docxNoJane Ashley GagnePolicyYesApproved11/06/2021 16:06
2910
  
Programme and Project Management05/06/2018EnglishPPM_Design_Development Services.docxNoJane Ashley GagnePolicyYesApproved11/06/2021 16:06
3558
  
Financial Resources Management01/06/2021EnglishFRM_Resource Planning and Cost Recovery_Direct Project Costs_Planning and Paying for Service Delivery to Projects.docxNoEmiliana ZhivkovaPolicyYesApproved08/06/2021 19:05
3553
  
Financial Resources Management01/06/2021EnglishFRM_Resource Planning and Cost Recovery_Planning and Paying for Service Delivery to Projects_Annex 1.docxNoJane Ashley GagneTemplateYesApproved08/06/2021 18:54
2781
  
Programme and Project ManagementEnglishPPM_Project Risk Register Description and Offline Template.docxNoJane Ashley GagneTemplateYesApproved04/06/2021 16:00
2945
  
Programme and Project ManagementSpanishPPM_Programming Standards_Quality Standards for Programming_Spanish.docxNoJessica MurrayPolicyYesApproved02/06/2021 20:32
2577
  
Financial Resources Management26/07/2016SpanishFRM_Financial Mgt and Implementation Modality_Pass-Through Fund Management UNDP as Participating Organization (Spanish).docxNoJane Ashley GagnePolicyYesApproved12/05/2021 21:14
2581
  
Financial Resources Management01/10/2015SpanishPass-through Management when UNDP as AA_Spanish.docxNoJane Ashley GagnePolicyYesApproved12/05/2021 21:08