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1
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Step
Initiate discussions with Partner Entity on NRLA.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
Discussions should be based on NRLA template.
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2
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Step
Secure agreement from Partner entity in accordance with paragraph 19 (c).
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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3
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Step
Certify that the proposal does not involve financial liability for UNDP.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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4
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Step
If any changes to the NRLA template are made secure review and clearance by LO.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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5
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Step
Inform BERA’s Partnership Group of NRLA.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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6
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Step
Calculate the value of the services offered on the basis of the salary element of the pro-forma cost for the grade and obtain account codes from OFM.
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Responsible Party
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Template/Guideline
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Explanatory Notes
Use pro forma costs as indication. Where the ToRs do not indicate an equivalent grade for the services offered, the pro forma cost for a staff member at the P4 step 5 can be used.
The income from cost recovery is used to fund UNDP’s institutional costs in line with approved budget processes.
Income from cost recovery should be recorded under the following COA:
Operating Unit :H18 Account:54010 Fund:11820 Dept ID:11006
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7
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Step
Consult Security Office.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
Necessary if NRLA is being considered in a non-family duty station.
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8
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Step
Fill out conflict of interest form and consult Ethics Office if necessary.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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9
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Step
Sign NRLA MOA.
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Responsible Party
Requesting Bureau or Office
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Template/Guideline
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Explanatory Notes
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10
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Step
Address request for NRLA to Director, OHR.
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Responsible Party
Director of Requesting Bureau/Requesting Bureau Management
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Template/Guideline
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Explanatory Notes
Request to include information on services to be performed and draft ToRs, and where known partner entities were approached collectively, a selection strategy.
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11
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Step
Assist in selection procedure, if and when required, and approve candidate.
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Responsible Party
OHR
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Template/Guideline
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Explanatory Notes
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12
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Step
Assist in obtaining clearances and visas necessary to assignment.
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Responsible Party
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Template/Guideline
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Explanatory Notes
BMS will assist in obtaining visa clearances in New York.
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13
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Step
Raise Unall Information Technology Management (ITM) Identity and Access Management (IDAM) Person of Interest (POI) Creation Request
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Responsible Party
Receiving Office Bureau,
Identity and Access Management (IDAM) Focal Point
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Template/Guideline
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Explanatory Notes
- Ask the Identity and Access Management (IDAM) Focal Point to register the Person of Interest (POI).
- This registration allows non-staff individuals to receive access.
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14
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Step
Register candidate via UNALL Identity and Access Management (IDAM) request as Person of Interest (POI)
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Responsible Party
Central Bureau,
Regional Bureau
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Template/Guideline
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Explanatory Notes
- Create access for the candidate in Quantum.
- Extend the candidate’s access when needed.
- Remove (deprovision) the candidate’s access when it is no longer required.
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