Management Advisory and Compliance Division

Title	Document Date	Originating Unit	Posting date(desc)	Document Category
BFMS SOP 109–Unapplied deposits (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 110 - Operation of petty cash accounts (Cash Journals) (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 111: UNDP Procedures (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 112: Sales and distribution (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 113 –Grants approval (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 115 - Project payment and expenditure (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 116: Payment of DSA for meeting participants (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 103 - Consultant Payments (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
BFMS SOP 104 – Bank Signatories	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Consultant Donor Relations Income Management		Management Advisory and Compliance Division	14 Aug 2016