Dec 01, 2017
Dec 01, 2017
Dec 01, 2017
The updated terminal benefits are in line with ST/IC/2001/43/Amend 4 in the policy when a vehicle is not provided.
For travel occurring 1 December onwards, the terminal allowance with respect to each authorized journey for each trip by public transport to and from the air terminal or other point of arrival or departure to the hotel or other place of dwelling has increased:
| Rates apply to: |
NEW YORK RATE For each trip |
Elsewhere Rate For each trip |
|
Staff member or non-staff member when the travel is paid by UNDP unless otherwise expressly provided in the terms of their contract |
From $63 to $78 |
From $38 to $47 |
|
Family Member (if authorized to travel at UNDP expense) |
From $21 to $26 |
From $13 to $16 |
No terminal allowance is provided when a vehicle (government or otherwise) is provided or when transportation is made available.
Dec 12, 2017
Dec 15, 2017
The policy name has changed to Service Clearing Account (SCA) for non-Atlas UN Entities: Charging, Billing and Fee Collection. The following are changes made in the policy
1. For UN entities who do not use Atlas (the "Non-Atlas agencies"), a dedicated Service Clearing Account (SCA) is established for each UN entity. Through SCAs, all global advance pre-payments from UN Agencies are recorded, and all services provided by UNDP offices to these UN entities are recorded. A dedicated Service Clearing Account is not applicable to Atlas Agencies (UNFPA, UN Women, UNU, UNCDF, UNV). For Common Services, please refer the NEW guidelines HERE.)
2. To ensure the UN entity has sufficient funds deposited with UNDP in order for UNDP to provide services, a budget sufficiency check is performed based on the chart field combination of "Fund" (Atlas fund code 12000) and "Donor" (a dedicated donor code for each Agency). As long as the UN entity has enough funds deposited with UNDP, the budget check will pass and be valid.
7. The daily batch process posts the bills to debit the agency Service Clearing Account (SCA) and credit the CO income account respectively.
Jan 01, 2018
Jan 01, 2018
The Home Leave policy has been updated to clarify who is eligible for home leave and to provide additional guidance on how to provide proof of travel. More specifically, an internationally recruited staff member is not eligible for home leave when:
a) He/she is serving and residing in the country recognized as his/her country of nationality for UN purposes, in accordance with Staff Rule 4.3; b) He/she is serving and residing in the country where he/she is exceptionally authorized to retain his/her permanent resident status, in accordance with Staff Rule 4.5 (d);staff members are required to upload supporting documents into eServices to provide evidence that they have complied with the required minimum length of stay in their home country. These documents must be retained for two years and failure to produce such evidence when requested to do so may lead to the recovery of the amounts paid on account of the home leave.
Jan 01, 2018
The guidelines on UNDP Agreed Separation
Arrangements in the Recruitment and Selection policy have been deleted as they
are now superseded by the new Termination of Appointment Policy. and separations
resulting from an approved Rationale for Change prior to 1 January 2018 will
continue to follow the UNDP Agreed Separation Arrangements.
Jan 01, 2018
Jan 16, 2018
The BCM policy has been revised is now available in PoPP. The revision is mainly editorial and does not include any substantive changes. The revised policy has also included a reference to UN Organizational Resilience Management System (ORMS) which was approved by UN CEB in 2014.
Jan 25, 2018