|
1
|
Step
Request
Home Leave travel
|
Responsible Party
Staff
|
Template/Guideline
|
Explanatory Notes
- The HL period will be charged to the
annual leave balance less allowable travel time. Except in cases where SM is on
SLWOP/SLWFP/ML or other.
- The HL request should be submitted in
advance of travel.
- Staff members who:
-have access to UNALL and is taking
HL in conjunction with AL must apply for HL from the leave module’ and the
supervisor receives a request for approval via email; -do not have access to the leave module
within UNALL must continue to request HL manually using the appropriate
forms (see Paper Form).
-Staff members taking HL in conjunction
with SLWOP; ML/SLWFP or other must continue to request HL manually using
appropriate forms and ensure that SLWOP, ML and SLWFP is granted as per policy
frameworks.
|
|
2
|
Step
Request Home Leave travel in conjunction with Reassignment
|
Responsible Party
Staff
|
Template/Guideline
|
Explanatory Notes
- The First leg of travel considered HL period will be charged to the annual leave balance less allowable travel time.
- The HL request should be submitted in advance of travel.
- Second Leg of travel will be considered under Monetized travel.
For calculating the costs of the tickets for a Home Leave travel in conjunction with reassignment, the first leg of the travel will be processed in accordance with Home Leave travel procedures but at 100 percent of the cost of the unrestricted economy fare by the least costly scheduled air carrier and by the most direct route. The second leg of the travel will be processed in accordance with the procedures for monetization of reassignment travel. The travel entitlement from the Home Leave destination to the newly assigned duty station is to be based on the travel time from the current duty station, to the new duty station. When the travel time between the current duty station and the new duty station is less than 9 hours, the entitlement for the travel from the HL city to the new duty station is in economy class without regard to the actual travel time between the two cities. For purposes of calculating the cost, the "prime travel" is the less costly and unrestricted economy class air fare for travel between the current duty station and the place of reassignment. The “additional cost for HL” is the fare difference between the “prime travel” and the unrestricted economy class air fare to travel from the current duty station to the place of HL.
|
|
3
|
Step
Approve staff member’s absence from the office
|
Responsible Party
|
Template/Guideline
|
Explanatory Notes
- Absence should be approved in accordance with the office’s leave plan
- After approving the request for HL, the supervisor sends it to the HR focal point via:
-for staff using the leave module in UNALL an automated message will go to the respective HR focal point (HQ based staff, HR focal point is BES in GSSC; CO based staff HR Focal point is HR in Country office); or
-a manual form for staff or scenarios not covered by eServices.
|
|
4
|
Step
Approval by HR focal point after verifying eligibility and calculating credit points accrued
|
Responsible Party
BES/GSSC
|
Template/Guideline
|
Explanatory Notes
- The HR Focal point checks staff member and eligible family eligibility for HL Travel.
- The HR focal point refer to the HL Checklist for review of eligibility
- The HR Focal point approves the HL request in UNALL or form as applicable and insert/adjust for the allowable Travel time
- Staff member is notified of the approval of eligibility
- The staff member must hold international appointment: PA, FTA or TA (only international TA holders who serve at a 12-month HL cycle duty station and who areexceptionally extended beyond the first 364 days may be eligible). He/she should be residing in a country other than his/her UN-recognized nationality or place of Home Leave. Note: If the staff member is a permanent resident in the country of the duty station, he/she is not entitled to HL while serving in the duty station.
- The staff member must have the required HL points prior to the date of travel (i.e. minimum 24 points for regular HL or at least 12 points for advance HL). Staff members eligible for HL accrue service credit towards it from the date of appointment:
-in a duty station with a 24-month HL cycle: one point per month (i.e. 24 credit points in two years of service); or
-in duty station with a 12-month HL cycle: two points per month (i.e. 24 credit points in one year of service);
-arrival 1st to 15th of the month: accrual at new duty station's points rate; and
arrival between 16th and end of month: accrual at previous duty station's points rate.
-When an entitlement becomes effective between the 16th and the end of the month, the counting of HL points starts from the following month.- There should be six months of service remaining after the staff member returns to his/her duty station from HL travel, or three months if serving in a duty station with a 12-month HL cycle
- For staff members serving at a duty station with a 24-month HL cycle, at least 12 months should elapse between one HL and the next. For staff members serving at a 12-month duty station, at least six months should elapse.
- Security clearance is required for all official travel including HL travel through the UNDSS Travel Request Information Process (TRIP) system.
- Advance HL may be authorized when the staff member has accrued 12 points. A negative point balance will be recorded in the HL card. The balance cannot exceed 12 negative points. To become eligible for the next HL, the staff member must overcome the negative points balance and then accrue 24 points, as the granting of advance HL does not bring forward the date of entitlement to subsequent HL.
- If the staff member defers HL, he/she may accrue a maximum of 48 points. If the staff member does not take HL when he/she reaches 48 points, he/she stops accruing points until he/she exercises the entitlement.
- The entitlement may be advanced or deferred when compatible with the needs of the Organization or staff member’s concerns. Requests must specify the reasons for seeking advance or deferred entitlement.
- If the appointment of a staff member is extended, and, as a result, he/she becomes entitled to HL, his/her service credit towards HL will begin to accrue from the date of initial appointment.
- A staff member in permanent residence status who takes up non-immigrant status in the country of his/her duty station is granted entitlement to HL and accrues service credit for such leave from the date on which non-immigrant status is acquired, provided that eligibility has otherwise been established.
- When a staff member is transferred or seconded from an international organization participating in the common system, any entitlement to HL is determined as though all his/her previous service had been with UNDP.
When a staff member is loaned, any HL entitlement is determined by the releasing organization as though the staff member were still serving with that organization at the duty station to which he/she is assigned.
|
|
5
|
Step
Process entitlements/HL Payment
|
Responsible Party
BES/GSSC
|
Template/Guideline
|
Explanatory Notes
-
Obtain quotation for the requested
travel itinerary.
- Confirm destination of payment with SM.
- The staff member receives payment in
accordance with the Lump Sum determination. Refer to the HL
Guidelines for details.
The staff member may
choose Organization-assisted HL travel when this is the best option to support
his/her ability to use the entitlement. The HR Specialist or HR Analyst in
GSSC/BES must be notified before proceeding with the Organization-assisted HL
travel for advice and guidance.
|
|
6
|
Step
Exercise Home Leave travel
|
Responsible Party
Staff
|
Template/Guideline
|
Explanatory Notes
- Ensure to obtain Travel Security/Travel notification in advance of travelling.
- The absence is charged to the staff member's annual leave balance less the allowable travel time.
- The absence is recorded elsewhere in absence module either SLWOP, ML, SLWFP or other.
- The staff member must inform BES/JPOSC if the travel is postponed, cancelled or if one or more of the travellers are not travelling as this will lead to an adjustment of the lump sum.
|
|
7
|
Step
Update/adjust absence/allowable travel time in the system
|
Responsible Party
|
Template/Guideline
|
Explanatory Notes
- If HL is requested through UNALL, adjust HL period for allowable travel time if needed.
- If HL is requested manually:
-enter HL taken; -enter periods of allowable travel time (if applicable); and -Deduct 24 points. - For travel on both the outward and the return journey on HL or family visit, staff members who opt for the lump sum payment for their HL or family visit travel shall be granted a fixed amount of travel time not chargeable to annual leave determined on the basis of the most direct flight available as follows:
-One day for each journey of less than 10 hours; -Two days for each journey of 10 hours or longer but less than 16 hours; and -Three days for each journey of 16 hours or more. The travel time is approved in accordance with UNDP travel policy and shall include any authorized rest period or stopover made by the staff member to or from the place of HL within the home country. - When the staff member opts for the travel lump sum, travel time shall be applied to working days regardless of when the travel actually took place.
- When travel is arranged by the Organization, no compensation in terms of travel time applies for travel undertaken on a weekend or official holiday.
|
|
8
|
Step
Verification/ submission of supporting documents after completion of HL
|
Responsible Party
Staff
|
Template/Guideline
|
Explanatory Notes
-
• The staff member must certify that travel has taken place as authorized and must upload scanned copies of supporting documents within 30 days of returning from HL in UNALL.
- Supporting documents may include but not limited to: used airline tickets and boarding passes, in hard copy or electronic form, or national passport containing the dates of arrival and departure from the country to which a particular home leave travel was authorized. If for some reason, such documents are not available, copy of credit card/bank statement together with invoice should be submitted instead. If travelling by car, proof of travel
will be any evidence showing that travel took place, such as stamped passports
and receipts of payments for road tolls, fuel etc.
- If the staff member has not certified home leave travel and provided supporting documents within 90 days of return from home leave travel, the lump sum will be recovered.
- GSSC will conduct spot checks for
the compliance on the requirement to certify and to upload proof of travel upon completed HL Travel on a regular basis.
- Office of Audit and Investigations (OAI) and/or UN Board of External Auditors may spot check the compliance as part of their audits as well.
- A Home Leave payment cannot be issued unless the previous Home Leave has been certified.
|
|
9
|
Step
Verifying HL points balance/HL record card
|
Responsible Party
,
Staff member
|
Template/Guideline
|
Explanatory Notes
- Upon Reassignment or relocation from duty station staff member sign off on the Absence record card (if manual card is used) including verification of the accurate HL points balance in Quantum.
- If HL points balance is inaccurate, the focal point will make necessary adjustment prior to SM departure
|
English
Locations