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Policy Areas

Medical insurance: UN NY Empire Blue Cross PPO Medical Insurance

1

Step

Flowchart - Medical insurance: UN NY Empire Blue Cross PPO Medical Insurance

Responsible Party
Template/Guideline

Flowchart - Medical insurance: UN NY Empire Blue Cross PPO Medical Insurance

HR_Insurance Plans_Empire Blue Cross PPO Flowchart

Explanatory Notes

2

Step

Enrollment of staff: 

Application/ Request for Change Form completed and submitted together with supporting documents in respect of staff member’s participation, including his/her eligible family members, where relevant

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Staff members who have no insurance coverage under a United Nations plan or through a family member must be strongly urged to obtain medical insurance coverage for themselves and their eligible family members, as the cost of medical care can result in financial hardship for individuals who fall ill and/or injured and have no coverage 

If staff member or eligible family members are not enrolled within 31 days after an event that gives rise to an entitlement for coverage, an application for coverage may be submitted during the annual enrollment campaign. See UN ST/IC/2014/15 

In the case of a staff member married to another staff member, the insurance coverage, whether at the two-person or family level, must be carried by the higher salaried staff member 

Education of staff about the provisions under the insurance plan and distribution of materials by the person most familiar with the scheme is absolutely necessary 

If an office administers personnel on behalf of another agency, the same rules procedures for UNDP staff must be followed.

3

Step

Enrollment of staff: 

The completed application for enrollment form is certified and submitted to the Insurance and Disbursement Services within 31 days of eligibility for the entitlement

Responsible Party

BES/GSSC

Template/Guideline
Explanatory Notes

The administration of this category of employees is centralized in the Benefits & Entitlements Services Unit in GSSC BES in Copenhagen

The UN Health and Insurance Unit administers the workflow of enrollment and reporting directly with the Insurance Carrier on behalf of UNDP

4

Step

Enrollment of staff: 

Staff member records in Quantum are validated, contributions are computed, and coverage is activated

Responsible Party

UN Insurance Unit

Template/Guideline
Explanatory Notes

5

Step

Managing eligibility data in Quantum

Data on enrollment form is verified and validated and any change in coverage is processed into Quantum promptly

Responsible Party

UN Insurance Unit

Template/Guideline
Explanatory Notes

6

Step

Issue ID card: 

Identity cards are issued to the staff member and eligible dependent(s)

Responsible Party
Template/Guideline
Explanatory Notes

It is the responsibility of the staff member to ensure that the correct mailing address is submitted. Incomplete or incorrect mailing addresses in Quantum will result in misdirected mail or failure to receive important information.

7

Step

Claims:

Insurance claims are submitted, in a sealed envelope together with supporting documents, on a claim form directly to the insurance carrier, following the instructions on the claim form.

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Subscribers should note that claims for reimbursement must be submitted to the insurance carrier no later than two years from the date on which the medical expense was incurred. Claims received later than two years after the date on which the expense was incurred will not be eligible for reimbursement. 

The administration and management of the health insurance plans for internationally recruited staff governed by the UN Staff Regulations and Staff Rules are administered by the UN Health and Life Insurance Unit. Any questions/queries on the provisions under the plan or any disputes regarding claims must be submitted directly to this unit, located at 304 East 45th Street, 3rd Floor.

8

Step

Verification and reimbursement of claims: 

Insurance carrier reimburses staff member directly

Responsible Party
Template/Guideline
Explanatory Notes

Payment is made to the insured person, but, if the subscriber is no longer alive, payment will be made to his/her beneficiary as per P-2 Form Designation of Beneficiaries

9

Step

Request a review if a claim is denied: 

A claim denied in whole or in part must be submitted to the insurance carrier. The insurance carrier will provide the subscriber with a written notice explaining the reason for the denial and the appeal procedure

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

The request for review must be submitted in writing within 60 days of receipt of the notice. The subscriber should include the reasons for requesting the review and submit the request to the insurance carrier. The insurance carrier will review the claim and ordinarily notify the subscriber of its final decision within 60 days of receipt of the request. If special circumstances require an extension of time, notification will be given to that effect.

Telecommuting

1

Step

Request telecommuting

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Telecommuting requests should be submitted in writing to the staff member’s immediate supervisor and head of office.

2

Step

Review of request for telecommuting

Responsible Party

Head of Office

Template/Guideline
Explanatory Notes

The immediate supervisor and head of office review each request on a case-by-case basis, with particular concern for ensuring adequate staff coverage.

3

Step

Discussion within unit/team

Responsible Party
Template/Guideline
Explanatory Notes

The unit/team meets to discuss set goals, work objectives and distribution of work.

4

Step

Approval

Responsible Party

Head of Office

Template/Guideline
Explanatory Notes

The head of office decides on requests for telecommuting.

5

Step

Communication of decision to staff member and unit/team

Responsible Party
Template/Guideline
Explanatory Notes

The staff member telecommuting must be made aware that, due to the exigencies of service, he/she may be requested to resume normal working arrangements;

Inform HR administrator.

Annual Leave

1

Step

Request annual leave

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Request for Leave: Quantum link requires UNDP username and password.

  • Staff member applies for annual leave in Quantum.
  • Staff members are responsible at all times for ensuring that they have sufficient annual leave accrued to cover. any period of absence on annual leave, home leave, family visit, reverse education grant travel in lieu of a child.

2

Step

Requests annual leave through the regional bureau for approval.

Responsible Party
Template/Guideline
Explanatory Notes

The regional bureau should be advised by the Resident representative of any absences from the country of the duty station, and to designate an officer-in-charge during such absence.

3

Step

Approve, Deny or request amendment for the annual leave request.

Responsible Party
Template/Guideline
Explanatory Notes
  • Leave is approved in accordance with the leave plan of the office.
  • Staff member is automatically informed via via Quantum notification.
  • Approval, denial or request to amend annual leave that is submitted manually off-line must be entered retroactively in Quantum and approved.

4

Step

Take leave

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

5

Step

Staff member and supervisor ensure annual leave balance in Quantum is correct.

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

It is the responsibility of the staff member and supervisor to ensure that annual leave is properly recorded and approved to ensure balance in Quantum is correct.

6

Step

Commutation of Annual Leave

Responsible Party
Template/Guideline
Explanatory Notes

The annual leave balance in Quantum at the time of close of business will be used for the commutation of annual leave upon separation. 

A sign off is no longer needed by staff member and business unit.

Medical Insurance: UN NY HIP Health Plan

1

Step
Flowchart - Medical Insurance: UN NY HIP Health Plan
Responsible Party
Template/Guideline
Flowchart - Medical Insurance: UN NY HIP Health Plan

HR_Insurance Plans_Flowchart UN NY HIP Health Plan

Explanatory Notes

2

Step
Enrollment of staff:

Application/Request for Change Form completed and submitted together with supporting documents in respect of staff member’s participation, including his/her eligible family members, where relevant
Responsible Party

Staff member

Template/Guideline
Explanatory Notes
Staff members who have no insurance coverage under a United Nations plan or through a family member must be strongly urged to obtain medical insurance coverage for themselves and their eligible family members, as the cost of medical care can result in financial hardship for individuals who fall ill and/or injured and have no coverage

If staff member or eligible family members is/are not enrolled within 31 days after an event that gives rise to an entitlement for coverage, an application for coverage may be submitted during the annual enrolment campaign. See UN ST/IC/2014/15

In the case of a staff member married to another staff member, the insurance coverage, whether at the two-person or family level, must be carried by the higher salaried staff member

Education of staff about the provisions under the insurance plan and distribution of materials by the person most familiar with the scheme is absolutely necessary

If an office administers personnel on behalf of another agency, the same rules procedures for UNDP staff must be followed

3

Step
Enrollment of staff:

The completed application for enrollment form is certified and submitted to Insurance and Disbursement Services within 31 days of eligibility for the entitlement
Responsible Party

GSSC/BES

Template/Guideline
Explanatory Notes
The administration of this category of employees is centralized in the Benefits & Entitlements Services Unit in GSSC.

The UN Health and Insurance Unit administers the workflow of enrollment and reporting directly with the insurance carrier on behalf of UNDP

4

Step
Enrollment of staff:

Staff member records in Quantun are validated, contributions are computed, and coverage is activated
Responsible Party

UN Insurance Unit

Template/Guideline
Explanatory Notes

5

Step
Managing eligibility data in Quantum:

Data on enrollment form is verified and validated and any change in coverage is processed into Quantum promptly
Responsible Party

,

UN Health and Life Insurance Unit

Template/Guideline
Explanatory Notes

6

Step
Issue ID card:

Electronic ID cards are available in the staff member’s personal web page. If requested, Identity cards are issued to the staff member and eligible dependent(s)

Responsible Party

Template/Guideline
Explanatory Notes
It is the responsibility of the staff member to ensure that the correct mailing address is submitted. Incomplete or incorrect mailing addresses in Quantum will result in misdirected mail or failure to receive important information.

7

Step
Claims:

Insurance claims are submitted through Online Claiming tool or, in a sealed envelope together with supporting documents, on a claim form directly to the insurance carrier, following the instructions on the claim form
Responsible Party

Staff member

Template/Guideline
Explanatory Notes
Subscribers should note that claims for reimbursement must be submitted to the insurance carrier no later than two years from the date on which the medical expense was incurred. Claims received later than two years after the date on which the expense was incurred will not be eligible for reimbursement.

The administration and management of the health insurance plans for internationally recruited staff governed by the UN Staff Regulations and Staff Rules are administered by the UN Health and Life Insurance Unit. Any questions/queries on the provisions under the plan or any disputes regarding claims must be submitted directly to this unit, located at 304 East 45th Street, 3rd Floor. ; or by email: hlis@un.org

8

Step
Verification and reimbursement of claims:

Insurance carrier reimburses staff member directly
Responsible Party

Template/Guideline
Explanatory Notes
Payment is made to the insured person, but, if the subscriber is no longer alive, payment will be made to his/her beneficiary as per P-2 Form Designation of Beneficiaries

9

Step
Request a review if a claim is denied:

A claim denied in whole or in part must be submitted to the insurance carrier. The insurance carrier will provide the subscriber with a written notice explaining the reason for the denial and the appeal procedure
Responsible Party

Staff member,

Template/Guideline
Explanatory Notes
The request for review must be submitted in writing within 60 days of receipt of the notice. The subscriber should include the reasons for requesting the review and submit the request to the insurance carrier. The insurance carrier will review the claim and ordinarily notify the subscriber of its final decision within 60 days of receipt of the request. If special circumstances require an extension of time, notification will be given to that effect

Internship

1

Step

Create Terms of Reference (ToR)

Responsible Party
Template/Guideline
Explanatory Notes

2

Step

Advertise vacancy or source from a Roster

Responsible Party
Template/Guideline
Explanatory Notes
  • Must be advertised individually (or generically for rostering purposes) on the UNDP job-site(s); or 
  • Sourced from a Roster.

3

Step

Candidate assessment

Responsible Party
Template/Guideline
Explanatory Notes

Long-listed candidates should submit, in addition to application, cv and letter of motivation:

  • Letter from the candidate’s university confirming current enrolment and graduation date, if applicable;  
  • Copy of the candidate’s school transcript; 
  • Endorsement letter or letter of reference from a faculty member, if requested;
  • Prepare a shortlist.

4

Step

Check references and recommend candidate.

Responsible Party
Template/Guideline
Explanatory Notes

Reviews short-list of candidates and informs HR focal point of final decision.

5

Step

Confirm offer of internship, and provide offer letter/package

Responsible Party
Template/Guideline
Explanatory Notes
  • Confirms acceptance to internship and start/end dates;
  • Establish if intern is financially supported by any other institution or programme.
  • Confirms amount of stipend/remote stipend, if any, and insert in intern agreement letter;
  • Advise where and to whom to report
  • Include a copy of the ToR;
  • Advise that internship is subject to:
  • All forms must be completed/signed by intern prior to start of internship.
  • Register intern's details into Quantum.

6

Step

Orientation
 

Responsible Party
Template/Guideline
Explanatory Notes
  • Upon arrival, the intern should be given:
    • An overview of security and safety in the duty station and inserted in the security plan as necessary;
    • Briefing on conduct and responsibilities of UN personnel, and framework for reporting allegations of workplace and sexual harassment, abuse of authority and fraud or mismanagement of funds;
    • Access to all mandatory courses, which need to be completed within one month of entry on duty. Mandatory courses can be accessed here.
    • A copy of the Regulations Governing the Status, Basic Rights and Duties of Officials other than Secretariat Officials, and Experts on Mission (ST/SGB/2002/9);
    • Briefing on the project to which intern will be assigned, its objectives, structure and inputs, including his/her specific role and activities directly related to the ToR;
  • Discuss/review learning objectives of the internship.

7

Step

Training (if required)

Responsible Party
Template/Guideline
Explanatory Notes

Receiving office is responsible for the development of a relevant programme of learning for the intern for the duration of the internship.

8

Step

Stipend
 

Responsible Party

OHR Policy and Compensation Unit,

HR/Administrative Focal point

Template/Guideline
Explanatory Notes
  • The internship stipends are currently under review by OHR. In the meantime, the stipend rates issued in 2023 continue to be applicable in 2024. The stipend is normally paid in the same currency as local payroll. 
  • Track any unjustified absences during the internship period exceeding a total of nine days, 
  • Full days where the intern does not report to the office, in excess of 9 days and does not provide sufficient justification, are deducted from the monthly stipend on a prorated basis.  
  • Ensure that the stipend/remote stipend is remitted to the intern on a monthly basis. 

9

Step

Evaluation

Responsible Party
Template/Guideline
Explanatory Notes
  • Performance discussions should be held at least once at the midpoint of internship.
  • At the end of the internship, the intern’s Supervisor shall prepare an internship evaluation and meet with the intern to discuss performance and provide feedback.
  • Provide UNDP certificate upon completion of internship.

Salary Advance

1

Step

Request salary advance

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Staff member/PSA holder requests salary advance in accordance with conditions listed in policy and undertakes in writing to reimburse UNDP immediately and in full prior to separation if the terminal emoluments due are insufficient to cover the balance of the outstanding advance.

Staff member/PSA holder must initiate request in UNALL if available.



 

2

Step

Approve Salary Advance request and ensure recovery of approved salary advances in accordance with the timeframe established in policy

Responsible Party

Head of Office

Template/Guideline
Explanatory Notes

Head of Office or delegatee for locally recruited staff members/PSA holders outside HQ.

Director of Office or delegatee for locally recruited staff /PSA holders at HQ.

Global Payroll and Client Services Manager for IP staff members/ IPSA holders.

3

Step

​Create voucher and set-up recovery mechanism

Responsible Party
Template/Guideline
Explanatory Notes

Salary Advance recovery recording mechanism is now automated. If a manual advance is processed, it must be recorded in accordance with IPMU procedures.

IPMU for IP staff members/IPSA holders and locally recruited staff members/PSA holders payrolled by the Copenhagen Global Shared Service Centre. 

Local finance associate for locally recruited staff members/PSA holders

4

Step

Approve voucher and disburse

Responsible Party

Operations Manager

Template/Guideline
Explanatory Notes

IPMU for IP staff members/ IPSA holders and locally recruited staff members/PSA holders payrolled by the Copenhagen Global Shared Service Centre.

Local finance associate or operations manager for locally recruited staff members/PSA holders.
 



 


 

Compensation for Death, Injury or Illness – Appendix D

1

Step

Report accident

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

The staff member is responsible for reporting an accident as soon as possible to his/her HR administrator

The staff member should refer to all Appendix D documentation for information on the conditions under which compensation may be granted

2

Step

Fill in a Claim for Compensation form;
Attach all original supporting documentation;
Submit to HR administrator

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Staff members are personally responsible for payment of all medical expenses incurred and are expected to pay all bills, then claim reimbursement

Under no circumstances should physicians or hospitals be instructed to send bills to UNDP or the UN Health and Life Insurance Unit

TPAs (Blue Cross, Aetna, Cigna and HIP/HMO) are not required to provide coverage for service-related injuries or illness (as their insurance contracts exclude coverage of this nature), but may, upon request, do so, pending the outcome of the claim for compensation

All bills for medical, hospital, and related services must be listed and provided by the claimant

Reimbursement will be authorized only when original detailed bills are submitted

3

Step

Assist staff member in completing documentation;
Vet all forms and documentation submitted by the staff member

Responsible Party

Template/Guideline
Explanatory Notes

Upon vetting all documentation, the HR administrator must submit documentation to the respective HR associate GSSC

4

Step

Provide guidance to HR administrator;
Vet all forms and documentation submitted by the HR administrator;
Submit documentation to ABCC

Responsible Party

Template/Guideline
Explanatory Notes

The HR associate, GSSC is responsible for timely submission of forms and documentation to the ABCC 

Claims for compensation under Appendix D must be submitted to the ABCC no later than four (4) months after the date of injury or onset of illness

5

Step

Determination of eligibility and compensation

Responsible Party

ABCC

Template/Guideline
Explanatory Notes

The ABCC makes recommendations to the Secretary-General concerning claims for compensation under Appendix D

The Secretary-General can consult with the ABCC on any matter connected with the implementation and administration of Appendix D

The Secretary-General may require a medical examination of any person claiming, or in receipt of, compensation for injury or illness under Appendix D

Based on documentation provided, and documentation requested, the ABCC will make a determination on the case

6

Step

Announcement of decision (I)

Responsible Party

ABCC

Template/Guideline
Explanatory Notes

Upon making its decision, the ABCC notifies the Director, OHR

7

Step

Payment

Responsible Party

OHR Copenhagen

Template/Guideline
Explanatory Notes

Payment of compensation by UNDP to an eligible staff member is made in accordance with ABCC decision/direction

8

Step

Appeal

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Reconsideration of the decision of the ABCC may be requested within 30 days of notice of the decision 

In exceptional circumstances, the ABCC may accept requests made at a later date 

Requests for reconsideration shall be accompanied by the name of the medical practitioner chosen by the staff member to represent him/her on the medical board

9

Step

Determination of compensation, if any, based on appeal

Responsible Party

ABCC

Template/Guideline
Explanatory Notes

If, after reviewing the report of the medical board and the recommendations of the ABCC, the Secretary-General alters his original decision in favour of the staff member, the UN will bear the medical fees and incidental expenses 

If the original decision is sustained, the staff member shall bear the medical fees and the incidental expenses of the medical practitioner whom he selected and half of the medical fees and expenses of the third (independent) medical practitioner on the medical board. The balance of the fees and expenses shall be borne by the UN.

10

Step

Announcement of decision (II)

Responsible Party

ABCC

Template/Guideline
Explanatory Notes

Upon making its decision, the ABCC notifies the Director, OHR, HR associate, GSSC and the HR administrator

11

Step

Payment (if applicable)

Responsible Party

OHR Copenhagen

Template/Guideline
Explanatory Notes

If the appeal by a staff member is successful, payment of compensation by UNDP is made in accordance with ABCC decision/direction

12

Step

Payment of costs (if applicable) related to appeal

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

If the original decision by the ABCC is sustained, the staff member must pay:
- The medical fees and the incidental expenses of the medical practitioner whom the staff member selected
- Half of the medical fees and expenses of the third (independent) medical practitioner on the medical board

Medical Insurance: UN NY Aetna Medical Insurance

1

Step
Flowchart - Medical Insurance: UN NY Aetna Medical Insurance
Responsible Party
Template/Guideline
Flowchart - Medical Insurance: UN NY Aetna Medical Insurance

HR_Insurance Plans_Aetna NY Medical Insurance Flowchart

Explanatory Notes

2

Step
Enrollment of staff:

Application/Request for Change Form completed and submitted together with supporting documents in respect of staff member’s participation, including his/her eligible family members, where relevant
Responsible Party

Staff member

Template/Guideline
Explanatory Notes
Staff members who have no insurance coverage under a United Nations plan or through a family member must be strongly urged to obtain medical insurance coverage for themselves and their eligible family members, as the cost of medical care can result in financial hardship for individuals who fall ill and/or injured and have no coverage

If staff member or eligible family members are not enrolled within 31 days after an event that gives rise to an entitlement for coverage, an application for coverage may be submitted during the annual enrollment campaign. See UN ST/IC/2014/15

In the case of a staff member married to another staff member, the insurance coverage, whether at the two-person or family level, must be carried by the higher salaried staff member

Education of staff about the provisions under the insurance plan and distribution of materials by the person most familiar with the scheme is absolutely necessary

If an office administers personnel on behalf of another agency, the same rules procedures for UNDP staff must be followed

3

Step
Enrollment of staff:

The completed application for enrolment form is certified and submitted to Insurance and Disbursement Services within 31 days of eligibility for the entitlement
Responsible Party

BES/GSSC

Template/Guideline
Explanatory Notes
The administration of this category of employees is centralized in the Benefits & Entitlements Services Unit in GSSC/BES

The UN Health and Insurance Unit administers the workflow of enrollment and reporting directly with the insurance carrier on behalf of UNDP

4

Step
Enrollment of staff:

Staff member records in Quantum are validated, contributions are computed, and coverage is activated
Responsible Party

UN Insurance Unit

Template/Guideline
Explanatory Notes

5

Step
Managing eligibility data in Quantum:

Data on enrollment form is verified and validated and any change in coverage is processed into Quantum promptly

Responsible Party

,

UN Insurance Unit

Template/Guideline
Explanatory Notes

6

Step
Issue ID card:

Identity cards are issued to the staff member and eligible dependent(s)
Responsible Party

Template/Guideline
Explanatory Notes
It is the responsibility of the staff member to ensure that the correct mailing address is submitted. Incomplete or incorrect mailing addresses in Quantum will result in misdirected mail or failure to receive important information

7

Step
Claims:

Insurance Claims are submitted on a claim form directly to the insurance carrier in a sealed envelope together with supporting documents, following the instructions on the claim form
Responsible Party

Staff member

Template/Guideline
Explanatory Notes
Subscribers should note that claims for reimbursement must be submitted to the insurance carrier no later than two years from the date on which the medical expense was incurred. Claims received later than two years after the date on which the expense was incurred will not be eligible for reimbursement.

The administration and management of the health insurance plans for internationally recruited staff governed by the UN Staff Regulations and Staff Rules are administered by the UN Health and Life Insurance Unit. Any questions/queries on the provisions under the plan or any disputes regarding claims must be submitted directly to this unit, located at 304 East 45th Street, 3rd floor.

8

Step
Verification and reimbursement of claims:

Insurance carrier reimburses staff member directly
Responsible Party

Template/Guideline
Explanatory Notes
Payment is made to the insured person, but, if the subscriber is no longer alive, payment will be made to his/her beneficiary as per P-2 Form Designation of Beneficiaries

9

Step
Request a review if a claim is denied:

A claim denied in whole or in part must be submitted to the insurance carrier. The insurance carrier will provide the subscriber with a written notice explaining the reason for the denial and the appeal procedure
Responsible Party

Staff member,

Template/Guideline
Explanatory Notes
The request for review must be submitted in writing within 60 days of receipt of the notice. The subscriber should include the reasons for requesting the review and submit the request to the insurance carrier. The insurance carrier will review the claim and ordinarily notify the subscriber of its final decision within 60 days of receipt of the request. If special circumstances require an extension of time, notification will be given to that effect.

Family Visit

1

Step

Flowchart - Family Visit

Responsible Party
Template/Guideline
Explanatory Notes

2

Step

Request family visit travel/annual leave or reverse family visit travel for spouse through UNALL

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

Request for Leave (Quantum link - requires UNDP username and password)

4

Step

Approve absence from the office (annual leave) in Quantum self-service

Responsible Party

Template/Guideline
Explanatory Notes

Leave should be approved in Quantum self-service in accordance with the office’s leave plan
 

6

Step

Process entitlements

Responsible Party

GSSC/BES focal point

Template/Guideline
Explanatory Notes

When the staff member requests the lump sum option, he/she receives 75 percent of the least costly unrestricted economy air fare from his/her duty station to his/her recognized place of HL or chosen destination, whichever is less

7

Step

Embark on family visit travel

Responsible Party

Staff member

Template/Guideline
Explanatory Notes

If the staff member is unable to travel, his/her spouse could take reverse family visit travel to the staff member’s duty station

8

Step

Record absence in the system

Responsible Party

Staff member,

Template/Guideline
Explanatory Notes
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