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UNDP-supported Guarantees Operational Manual

UNDP-supported Guarantees Operational Manual Contents 1. Introduction 3 1.1 Definition of guarantees 4 1.2 Objectives of UNDP-supported guarantees 4 1.3 Objectives of UNDP-supported Guarantees Operational Manual 6 2. Key Principles in Designing UNDP-supported Guarantees as Part of UNDP Projects 6 2.1 Offer UNDP-supported guarantees as part of broader development projects and not as stand-alone …

Content Type: Document Document Type: Guide Effective Date: 19-12-2022 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy: UNDP-supported Guarantees

CDR Bridge Quick Navigation Steps

CDR Bridge Quick Navigation Steps System Set-up Initial set-up is required to (a) give access to UNDP CO staff, (b) give access to Implementing Partners who will certify CDRs and (c) assign partner to their respective projects to enable CDR exchange. When linking Partners to Projects, they system gives an option to achieve project, for which CDR certification is not required (i.e. management …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: National Implementation (NIM) Finances and NGO Implementation Finances Policy: Combined Delivery Report (CDR)

Financial Management and Implementation Modalities: UNDP Guidelines for Engagement with NGOs

United Nations Development Programme UNDP Guidelines for Engagement with NGOs under Country Based Pooled Funds Guidance Note for Country Offices UNDP Guidelines for Engagement with NGOs under Country Based Pooled Funds Page 2 of 25 Table of Contents Table of Contents ...............................................................................................................................2 I. …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Joint Programming Policy: Pooled Fund Management

Revised Partner Capacity Micro Assessment

Information Organisation Example Ministry - Not real data Location Kinshasa, Democratic Republic of Congo Organisation Organisation type Government entity Key financial data for last three years as at financial year end: 2021 2020 2019 Income (approx in US$) 2,500,000 2,450,000 1,900,000 Expenditure (approx in US$) 2,750,000 2,150,000 2,600,000 Income less expenditure (approx in US$) -250,000 …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Harmonized Approach to Cash Transfers (HACT)

HACT Tables

Tables Table 1. Composition of HACT POPP and its corresponding reference in the HACT Framework Ref. Business process, sub-process and related tasks described in this POPP Responsible Person/Office Section in UNDG HACT Framework Flowchart in HACT Framework Country Level 4.1 Macro Assessments RC & HACT Inter-Agency Coordinator Section 7.2 to 7.14 Figure 2 4.2 Micro Assessments HACT Focal Point for …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Harmonized Approach to Cash Transfers (HACT)

HACT Annexes A-D

Annexes Annex A: Additional guidance on the conduct of periodic on-site review (spot checks) Who should perform spot checks? To the fullest extent possible, UNDP offices should use third party qualified service providers (preselected through LTA contracts) to perform spot checks, preferably the same one that will later be contracted to perform scheduled audits. This is because: · While a spot …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Harmonized Approach to Cash Transfers (HACT)

Standard Letter of Agreement (LOA) between UNDP and the Government for the Provision of Support Services

STANDARD LETTER OF AGREEMENT BETWEEN UNDP AND THE GOVERNMENT FOR THE PROVISION OF SUPPORT SERVICES HOW TO USE THIS LETTER OF AGREEMENT · This agreement is used to provide appropriate legal coverage when the UNDP country office provides support services under national execution. · This agreement must be signed by a governmental body or official authorised to confer full legal coverage on UNDP. …

Content Type: Document Document Type: Template

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UNDG Discussion Paper : The Role of UN Pooled Financing Mechanisms to deliver the 2030 Sustainable Development Agenda

UNDG Discussion Paper1 The Role of UN Pooled Financing Mechanisms to deliver the 2030 Sustainable Development Agenda Executive Summary The rapid evolution of the development finance landscape will have a significant impact on the UN Development System’s capacity to support an integrated implementation of the 2030 agenda for sustainable development. As part of this evolution, UN pooled financing …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Joint Programming Policy: Pooled Fund Management

CDR Guide

IPSAS COMBINED DELIVERY REPORT The adoption of the International Public Sector Accounting Standards (IPSAS) by the United Nations Development Programme (UNDP) will take place on 1 January 2012. This accounting policy change will alter the way UNDP recognises expenses in the Combined Delivery Report (CDR), from 2012 onward, as outlined below. Please also refer to the template of the new CDR …

Content Type: Document Document Type: Guide Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: National Implementation (NIM) Finances and NGO Implementation Finances Policy: Combined Delivery Report (CDR)

UNDP Financial Regulations and Rules

This regulations and rules document implements UNDP’s revised financial regulations and rules set out in document DP/2011/36 which was approved by the Executive Board in decision 2011/33 ( DP/2012/2 ). DP/2011/36  also includes in Annex 3 the proposed revised changes to the UNCDF annex to UNDP's financial regulations and rules (Annex I to UNDP financial regulations and rules). … UNDP Financial …

Content Type: Document Document Type: Regulations & Rules Effective Date: 01-01-2012

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