Search
Policy Areas
Filter and Sort

Showing 1 - 9 of 9 results

Content Type: Policy Page Effective Date: 01-01-2012 Planned Review Date: 09-01-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management

Content Type: Policy Page Effective Date: 07-12-2022 Planned Review Date: 07-12-2025 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

Content Type: Policy Page Effective Date: 09-12-2022 Planned Review Date: 30-11-2025 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management

Content Type: Policy Page Effective Date: 01-01-2023 Planned Review Date: 01-01-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

Content Type: Policy Page Effective Date: 01-01-2012 Planned Review Date: 01-06-2019 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management

Content Type: Policy Page Effective Date: 31-01-2023 Planned Review Date: 01-02-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Statutory Financial Reporting

Content Type: Policy Page Effective Date: 26-07-2016 Planned Review Date: 09-01-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management

Maintenance and Usage of the Chart of Accounts

The only exception is the Project chartfield, which is created in the QuantumProjects and Portfolio Management (PPM).   … Send the form to  cfra.mdm@undp.org Quantum Account code creation forms … Quantum fund code creation/modify form … The assigned individuals should also be responsible for maintaining and updating related chartfield trees.  … Send the form to BMS OFM PDI bms.ofm.pdi@undp.org …

Content Type: Procedure Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management Policy: Maintenance and Usage of Chart of Accounts

Record Retention, Data Security and Contingency

​Ascertain accuracy and correctness of the record and its supporting documentation Financial records should be created, managed and stored in accordance with paragraphs 4, 5 and 6 of the Record Retention policy Documents to be filed in a sequential order and in safe storage. When the office is closed, chequebooks, issued cheques and petty cash must be placed in the safe for safekeeping … Disposal …

Content Type: Procedure Policy Area: Financial Resources Management Policy Chapter: Financial Operations Management Policy Sub-Chapter: Corporate Operations and Information Management Policy: Record Retention, Data Security and Contingency