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Project Management Pipeline Management

Pipeline Management Introducing the Quantum+ UNITY “Partnership Opportunities” module United Nations Development Programme Updated: June 23 2023 1 What is pipeline management? Pipeline: “The totality of planned programmes, projects, and initiatives that UNDP Headquarters, Regional HQ, and local units/offices are expected to pursue within a foreseeable time in the future.” Pipeline Management: 2 …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy: Pipeline Management

Accounting Guidance: Provision of Management and Support Services through the Memorandum for the Provision of Services (MPS)

ACCOUNTING GUIDANCE: Provision of Management and Support Services through the Memorandum for the Provision of Services (MPS) Document ID Title Effective date Approved by: AG-001 Accounting Guidance MPS 31/08/2021 Adam Phillion, Chief CFRA Contents 1 PURPOSE 2 2 BACKGROUND 2 3 Cost Recovery 2 4 SCOPE 3 5 ACCOUNTING 3 6 Reporting 5 7 Financial statement disclosure requirements 5 8 RELATED UNDP …

Content Type: Document Document Type: Guide Effective Date: 31-08-2021 Planned Review Date: 31-08-2027 Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy Sub-Chapter: Other Resources Policy: Memorandum for Provision of Services (formerly Management Service Agreements)

Revenue Management Guidance: Global Fund Revenue

Revenue Management Guidance: Global Fund 1. Background and purpose Under IPSAS, revenue is recognized on the accrual basis of accounting. Revenue is recognized based on the signed binding agreements and not upon the receipt of cash. The purpose of this document is to provide guidance to the Principal Recipients/Country Offices administering the Revenue Management Process for Global Fund Projects. …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy Sub-Chapter: Other Resources Policy: Non-Core Contributions

Pipeline Management Guidelines

United Nations Development Programme PIPELINE MANAGEMENT GUIDELINES (as of 01 September 2023) BUSINESS CASE 1. In order to maintain relevance as a development organization supporting countries in the attainment of their sustainable human development objectives in a very dynamic and complex development environment with multiple inter-dependent challenges, UNDP has embarked on a concerted effort to …

Content Type: Document Document Type: Guide Effective Date: 01-09-2023 Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy: Pipeline Management

US Government Letter of Credit Guidelines and Procedures for Funding UNDP Projects

US Government Letter of Credit Guidelines (LOC) and Procedures for funding UNDP projects Background The US Government utilizes a LOC to fund most of its contributions to UNDP. The Agreements which are funded via the LOC mechanism are primarily on behalf of USAID. US Government Procedures Except for the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy Sub-Chapter: Other Resources Policy: US Letter of Credit (LOC) Agreements

General Ledger Journal Entry Guidelines

Atlas GL JE Guidelines Page 1 of 15 October 2014 United Nations Development Programme General ledger Journal Entry Guidelines Document Name General Ledger Journal Entry Guidelines Language(s) English Responsible Unit Office of Financial Management (OFM) Creator (individual) Accounts and Client Service Division Subject (taxonomy) Financial Procedures Date created October 2014 Mandatory Review …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy: Country Co-Financing Cost Sharing Interest (Fund 11888), Non-Earmarked Programme Cost Sharing (Fund 30083), Country Co-Financing Project Residual balances (Fund 11890)

Annex 1: Detailed Funding Windows Management Functions

Annex 1: Detailed Funding Windows Management Functions 1 | P a g e Key Fund Management Functions The functions of the Trust Fund Manager as currently described in POPP correspond to a fund management model where most of the Fund Management functions are concentrated in a single individual. In line with the functional alignment and Corporate Accountability Framework (CAF) established as part of …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy: Trust Fund Management

UNDP Funding Windows

UNDP Funding Windows | 1 UNDP FUNDING WINDOWS FUNDING WINDOWS UNDP’s new Funding Windows are designed as pooled, flexible funding through which partners can support countries to simultaneously achieve the eradication of poverty and the significant reduction in inequalities and exclusion – the vision of UNDP’s Strategic Plan. Through the Funding Windows, partners can contribute directly to …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Pipeline and Revenue Management Policy: Trust Fund Management

IPSAS 23 Policy Paper

Page 1 of 21 UNDP ACCOUNTING POLICY NON-EXCHANGE REVENUE RECOGNITION UNDER IPSAS 23 22 MAY 2020 DocuSign Envelope ID: 8C5C6D31-01BC-4EB2-AB12-8E57CBD91A48 Page 2 of 21 Document Information Title IPSAS Policy Paper on UNDP’s Non-exchange Revenue Document type Accounting policy Status Final History Version Date (mm/dd/yyyy) Author Description 1.0 22/05/2020 Harkiren Kaur / Adam Phillion Final …

Content Type: Document Document Type: Policy Effective Date: 22-05-2020

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Funding of differentiated physical presence (DP/2013/45)

United Nations DP/2013/45 Executive Board of the United Nations Development Programme and of the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 30 July 2013 Original: English Second regular session 2013 9 to 13 September 2013, New York Item 6 of the provisional agenda Programming arrangements Funding of differentiated physical presence Executive …

Content Type: Document Document Type: Regulations & Rules

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