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1 |
StepConclude MoU with each UN Agency regulating the overall framework of the relationship. |
Responsible Party |
Template/Guideline |
Explanatory Notes |
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2 |
StepUPL/LPL guidance issued. |
Responsible PartyBMS/OFM |
Template/Guideline |
Explanatory Notes |
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3 |
StepUpdate UPL and LPL tool annually. |
Responsible PartyBMS/OFM |
Template/Guideline |
Explanatory Notes |
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4 |
StepAnnually update list of Special Development Situation Counties |
Responsible PartyBMS/OFRM in consultation with Regional Bureaus |
Template/Guideline |
Explanatory Notes |
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5 |
StepEnsure sufficient capacities and resources (staff and office infrastructure) exist to provide timely and quality services. |
Responsible Party |
Template/Guideline |
Explanatory Notes |
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6 |
StepSubmit the authorized service request through UN Agency Portal |
Responsible PartyUN Agency |
Template/Guideline |
Explanatory Notes |
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7 |
StepService pricing mechanism established: |
Responsible Party |
Template/Guideline |
Explanatory Notes |
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8 |
StepMonitor application of UPL rates by COs |
Responsible PartyRegional Bureaus |
Template/Guideline |
Explanatory Notes |
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9 |
StepApprove deviation from published UPL rates for standard UPL services |
Responsible PartyOFM based on RBx clearance |
Template/Guideline |
Explanatory Notes |
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10 |
StepService is carried out, initial service request in Agency portal is updated to Complete |
Responsible Party |
Template/Guideline |
Explanatory NotesPOPP Cost Recovery from Agency at the Country Office Level for detailed procedures |
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11 |
StepRevenue lines generated and posted back to Quantum |
Responsible Party |
Template/Guideline |
Explanatory Notes
Agency service income is recorded to fund 11302 account 54015 from 2017 onwards. Offices can monitor their actual revenues earned from provisions of SLA/MOU or UPL/LPL services through the Corporate Agency Services Revenue Report
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12 |
StepA local service level agreement (SLA) may be useful in clarifying service provision levels and expectations. |
Responsible Party |
Template/Guideline |
Explanatory Notes |
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13 |
StepThe service provider and recipient review items in question and promptly resolve any disputes. Unresolved service issues should be referred to BMS/OFM only after several (i.e. at least three) documented attempts to solve them have been undertaken at the office level. |
Responsible Party |
Template/Guideline |
Explanatory Notes |