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Visual Guide: Closure and Transition of a Development Programme

These single-page guides offer overviews of all key roles, documents and guidance for closure and transition of a development programme. They are usable on- and offline as a checklist and roadmap to help manage tasks efficiently and securely. … TRANSITION Complete ICPE Programme Transition IEO If no ICPE, prepare Country Programme Performance Summary Programme Manager / RR Visual Guide …

Content Type: Document Document Type: Visual Guide Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Visual Guide: Close and Transition of a Development Project

These single-page guides offer overviews of all key roles, documents and guidance for closure and transition of a development project. They are usable on- and offline as a checklist and roadmap to help you manage tasks efficiently and securely. … 10 Final Project Report generate Final Project Evaluation if required commission Final Project Review Including Closure QA and Project Closure Budget …

Content Type: Document Document Type: Visual Guide Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

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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RACI (Responsible, Accountable, Consulted and Informed) Matrix for GEF Projects Oversight

RACI Definitions RACI for GEF oversight Responsible This is the person or small group of people responsible to get the job done. If several people are responsible, a lead person has been identified (shaded in grey) who is ultimately responsible for the work of the entire group. Accountable This person approves the work done by those responsible and takes the final decision linked to that task. …

Content Type: Document Document Type: Guide Effective Date: 15-01-2021

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Project Management Transfer of Title Form

TRANSFER OF TITLE FORM Transfer of Title of Non-expendable Supplies and Equipment from the United Nations Development Programme to the Government of The United Nations Development Programme hereby transfers and the Government of ________hereby accepts full title and ownership of the supplies and equipment specified in the attached schedule. The supplies and equipment represent assistance of the …

Content Type: Document Document Type: Template Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Headquarters Request for Assets Disposal (RAD form) for Items with NBV under USD 5000

United Nations Development Programme HEADQUARTER REQUEST FOR ASSET DISPOSAL (RAD FORM) FOR ITEMS WITH NBV UNDER $5000 (see section 1.0 of the CAP User guide) “Please submit original only HQ-RADC No: __________ (To be filled by PFA) To be Completed by Submitting Office Submitting Office:       Date of Request:       IMA Contact:       Contact Number:       Signature of Head of Submitting Office: …

Content Type: Document Document Type: Template

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Headquarters Request for Asset Disposal (RAD Form) for Items with NBV USD 5000 and Above

HEADQUARTER REQUEST FOR ASSET DISPOSAL (RAD FORM) FOR ITEMS with NBV $5000 & ABOVE (see section 1.0 of the CAP User guide) “ Please submit original only ” United Nations Development Programme HQ-RADC No: __________ (To be filled by PFA) To be Completed by Submitting Office Submitting Office:       Date of Request:       IMA Contact:       Contact Number:       Signature of Head of Submitting …

Content Type: Document Document Type: Template

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Headquarters Asset Transfer-in/Transfer-out Form

Asset Transfer-in/Transfer-out Form HQ-REF No: ______________ (To be filled by ASD) Atlas Asset ID (Atlas generated number ) Atlas Tag ID (UNDP bar-coded label ) Business Unit (currently in ATLAS) Description (item name/ model/manufacturer) Serial Number (Not applicable for furniture) Year of Purchase Purchase Value Net Book Value                                                                   …

Content Type: Document Document Type: Template

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Country Programme Performance Summary

Country: […] COUNTRY PROGRAMME PERFORMANCE SUMMARY Reporting period: […] I. EXECUTIVE SUMMARY (1/2 page maximum) This section of the report should provide a summary of the key results achieved. It could include: · A summary assessment of the progress made with regards to the outcomes identified, as well as the specific major contributions made by UNDP, through its outputs, to that progress. · …

Content Type: Document Document Type: Template

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Country Offices Request for Asset Disposal (RAD form) for Items with NBV USD 5000 and Above Form

CO-RADC No: ______________ COUNTRY OFFICES REQUEST FOR ASSET DISPOSAL (RAD FORM) FOR ITEMS with NBV $5000 & ABOVE (see section 1.0 of the CAP User guide) United Nations Development Programme To be Completed by Submitting Office Submitting Country Office:       Date of Request:       Signature of Asset Focal Point: __________________________________________ Name: Signature of ICT Focal Point …

Content Type: Document Document Type: Template

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