TitleDocument CategoryOrganizational UnitPage CategoriesPage Sub CategoriesPage TypeFileURL
Fund Centres and WBSEsPolicies and StrategiesManagement Advisory and Compliance DivisionManagement Advisory and Compliance Division, Finance and BudgetFinance, Policieshttps://habnet.unhabitat.org/sites/default/files/documents/UNH.New%20Fund%20Centres%20and%20WBSEs.2020.pdf
Loan Form- Request for Internal loanForms and TemplatesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/LOAN%20FORM%20-%20REQUEST%20FOR%20INTERNAL%20LOAN.JUNE142019.REVISION.docx
Loan Request - Routing SlipForms and TemplatesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/LOAN%20REQUEST-ROUTING%20SLIP.JUN062019.REVISION.docx
2015 Audited Financial Statements and Auditors' Report-FULL REPORTReportsManagement Advisory and Compliance DivisionManagement Advisory and Compliance Division, Finance and Budgethttps://habnet.unhabitat.org/sites/default/files/documents/2015%20Audited%20Financial%20Statements%20and%20Auditors%27%20Report-FULL%20REPORT.pdf
Financial report and audited financial statements for the financial year ended 31 December 2016 and Report of the Board of AuditorsReportsManagement Advisory and Compliance DivisionManagement Advisory and Compliance Division, Finance and Budgethttps://habnet.unhabitat.org/sites/default/files/documents/2016%20Audited%20Financial%20Statements-UNH-N1717873.pdf
Outstanding Internal Loans as at 8th May 2017 by Cost Center and GrantsReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/AGED-LOAN%20SCHEDULE%20AS%20AT%2008%2005%202017%20V1.xlsx
BFMS SOP 116: Payment of DSA for meeting participants (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20116%20-%20DSA%20for%20Meetings%20%28Rev%20June%202016%29.pdf
BFMS SOP 115 - Project payment and expenditure (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20115%20-%20PROJECT%20PAYMENT%20AND%20EXPENDITURE%20%20%28Rev%20June%202016%29.pdf
BFMS SOP 113 –Grants approval (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20113%20%E2%80%93%20GRANTS%20APPROVAL%20%28Rev%20June%202016%29.pdf
BFMS SOP 112: Sales and distribution (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20112%20SALES%20AND%20DISTRIBUTION%20%28rev%20June%202016%29.pdf
BFMS SOP 111: UNDP Procedures (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20111%20-%20UNDP%20PROCEDURES%20%28Rev%20June%202016%29.pdf
BFMS SOP 110 - Operation of petty cash accounts (Cash Journals) (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20110%20-%20Cash%20Journals%20%28Rev%20May%2016%29.pdf
BFMS SOP 109–Unapplied deposits (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20109%20UNAPPLIED%20DEPOSITS%20%28Rev%20June%202016%29.pdf
BFMS SOP 108-Bank reconciliation(Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP108-BANK%20RECS%20%20%28Rev%20June%202016%29.pdf
BFMS SOP 107 – Funds commitment approval processProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20107-%20Funds%20commitment%20%28Rev%20June%202016%29.pdf
BFMS SOP 106–Internal Loans process (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20106-LOANS%20PROCESSING%20%28Rev%20June%202016%29.pdf
BFMS SOP 105: Treasury servies unit operationsProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20105%20TREASURY%20SERVICES%20UNIT%20OPERATIONS%20%28Rev%20June%202016%29.pdf
BFMS SOP 104 – Bank SignatoriesProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20104%20-%20%20BANK%20SIGNATORIES%20%28Rev%20June%202016%29.pdf
BFMS SOP 103 - Consultant Payments (Rev June 2016)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20103%20CONSULTANT%20PAYMENTS%20%28rev%20June%202016%29%20.pdf
BFMS SOP 102-Vendor PaymentsProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20102%20VENDOR%20PAYMENTS%20%28Rev%20June%202016%29.pdf
BFMS SOP 101-Travel requests and advancesProceduresManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/BFMS%20SOP%20101%20TRAVEL%20REQUEST%20AND%20ADVANCES%20%28Rev%20June%202016%29.pdf
60th Meeting of the Committee of Permanent Representatives to the United Nations Human Settlements Programme-Quarterly Report on the Financial Status of UN-Habitat (HSP/CPR/60ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/This%20financial%20status%20is%20presented%20as%20at%2031.pdf
59th Meeting of the Committee of Permanent Representatives to the United Nations Human Settlements Programme-Quarterly Report on the Financial Status of UN-Habitat (HSP/CPR/59ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/59th%20Meeting%20of%20the%20Committee%20of%20Permanent.pdf
UN-Habitat certifying officers and alternates for 2015ProceduresManagement Advisory and Compliance DivisionFinance and BudgetPolicieshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat%20Certifying%20officers%20%26%20alternates%2001%20December%202015.pdf
Supplement to the Financial Regulations and Rules of the United NationsProceduresManagement Advisory and Compliance DivisionManagement Advisory and Compliance Division, Finance and BudgetPoliciesOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/stsgb20154.pdf
Umoja Budget Revision ProcessProceduresManagement Advisory and Compliance DivisionFinance and Budget, Project ManagementBudget, Implementation (IMP), Umoja Grants and Project ManagementOffices, Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/Revised%20_UMOJA%20BUDGET%20REVISION%20PROCESS%20Nairobi%20Training%2012.01.2016%20final.pptx
Umoja Work Flow- Payment of a Business PartnerManagement Advisory and Compliance DivisionFinance and BudgetUmojaServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Visio-Umoja%20Workflow%20-%20Payment%20of%20a%20Business%20Partner.pdf
Financial Regulations and Rules of the United Nations (series 100)Policies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Series%20300-UNH%20Financial%20Regulations%20and%20Rules.doc
Cost recovery:Programme support costs(PSC)Policies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Controller%20PSC%20Memo.pdf
Financial Report and Statements for the year ended 31 December 2010ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat%20financials%20statements%20dec%202010%20prt%20v7.pdf
Financial Report and statements for the year ended 31 December 2012ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Signed%20UN-Habitat%20Financial%20Statements%20Dec%202012.pdf
Financial report and statements for the biennium ended 31 December 2011ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-HABITAT%20Financial%20Report%20and%20Statements%202010-2011.pdf
Financial statements for the year ended 31 December 2014ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat%20IPSAS%20financial%20statements%20Dec%202014%20vBOA%20revised%20final.pdf
GC Approved Work Programme and Budget for the Biennium 2010-2011PlansManagement Advisory and Compliance DivisionFinance and Budget, Programme Planning and MonitoringBudget, Work Programme and BudgetServiceshttps://habnet.unhabitat.org/sites/default/files/documents/GC_Work_programme_and_budget_2010-2011.pdf
GC Approved Work Programme and Budget for the Biennium 2012-2013PlansManagement Advisory and Compliance DivisionFinance and Budget, Programme Planning and MonitoringBudget, Work Programme and BudgetServiceshttps://habnet.unhabitat.org/sites/default/files/documents/GC%20Approved%20Work%20Programme%20and%20Budget%20for%20the%20Biennium%202014%20-%202015.pdf
57th Meeting of the Committee of Permanent Representatives to the United Nations Human Settlements Programme-Quarterly Report on the Financial Status of UN-Habitat (HSP/CPR/57)ReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/CPR_57th_Meeting_on_12_June_2015_Report_.pdf
Establishing Petty Cash Custodians in UmojaPolicies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Petty%20Cash%20procedures.pdf
UN-Habitat Cost Allocation and Recovery PolicyPolicies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/11613_UN_Habitat_Cost_Allocation_and_Recovery_Policy_June_2012.pdf
Financial Regulations and Rules of the United NationsPolicies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Financial_Regulations_and_Rules_of_the_United_Nations-2013.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards Leases and Donated Right to Use ArrangementsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12086_Corporate_Guidance___Leases_%26_Donated%20Right%20to%20Use%20Arrangements%20Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards Provisions and Contingent liabilitiesProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12096_Corporate_Guidance_Provisions_and_%28contingent%29_liabilities_Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards Property, Plant and Equipment (excluding Infrastructure assets)ProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12095_Corporate_Guidance_PPE_Final.pdf
United Nations Corporate Guidance For International Public Sector Accounting Standards InventoriesProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12094_Corporate_Guidance_Inventories_Final.pdf
United Nations Corporate Guidance For International Public Sector Accounting Standards- Intangible AssetsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12093_Corporate_Guidance_Intangible_Assets_Final.pdf
GC Approved Work Programme and Budget for the Biennium 2014 - 2015PlansManagement Advisory and Compliance DivisionFinance and Budget, Programme Planning and MonitoringBudget, Work Programme and BudgetServiceshttps://habnet.unhabitat.org/sites/default/files/documents/GC%20Work%20Programme%20and%20Budget%202014-2015.pdf
Cash Management Prefinancing Project FormForms and TemplatesManagement Advisory and Compliance DivisionFinance and BudgetBudgetServiceshttps://habnet.unhabitat.org/sites/default/files/documents/CashManagementPrefinancingProjectForm.docx
Cash Management PolicyPolicies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/CashManagementPolicy.pdf
GC Approved Work Programme and Budget for the Biennium 2016 - 2017PlansManagement Advisory and Compliance DivisionFinance and Budget, Programme Planning and MonitoringBudget, Work Programme and BudgetServiceshttps://habnet.unhabitat.org/sites/default/files/documents/GC%20Work%20Programme%20and%20Budget%202016-2017.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards- Infrastructure AssetsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12092_Corporate_Guidance_Infrastructure_Asset_Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards -Funding AgreementsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12091_Corporate_Guidance_Funding_Agreements_Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards- Financial InstrumentsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12090_Corporate_Guidance_Financial_Instruments_Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards-Events After The Reporting DateProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12089_Corporate_Guidance_Events_After_the_Reporting_Date_Final.pdf
United Nations Corporate Guidance for International Public Sector Accounting Standards- Employee BenefitsProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12088_Corporate_Guidance_Employee_Benefits_Final.pdf
Corporate Guidance for International Public Sector Accounting Standards- Delivery PrincipleProceduresManagement Advisory and Compliance DivisionFinance and BudgetInternational Public Sector Accounting Standards (IPSAS)Serviceshttps://habnet.unhabitat.org/sites/default/files/documents/12087_Corporate_Guidance_Delivery_Principle_Final.pdf
United Nations Financial Disclosure ProgrammePolicies and StrategiesManagement Advisory and Compliance DivisionFinance and BudgetPoliciesServiceshttps://habnet.unhabitat.org/sites/default/files/documents/Public_Disclosure_Policy.pdf
Financial Report and Audited Financial Statements for the Biennium ended 31 December 2013 and Report of the Board of AuditorsReportsManagement Advisory and Compliance DivisionFinance and BudgetFinancial ReportsServiceshttps://habnet.unhabitat.org/sites/default/files/documents/UN-Habitat_Financial_report_and_audited_financial_statements.pdfhttp://www.un.org/en/auditors/board/auditors-reports.shtml