Management Advisory and Compliance Division

Title	Document Date	Originating Unit(desc)	Posting date	Document Category
UNOPS Attendance Record Card- ICA	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 106–Internal Loans process (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Blank Lumpsum COP	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 107 – Funds commitment approval process	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
TERMS AND CONDITIONS OF UNOPS INDIVIDUAL CONTRACTOR AGREEMENT	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Procedures
BFMS SOP 108-Bank reconciliation(Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Daily List of Contract Requests	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
BFMS SOP 109–Unapplied deposits (Rev June 2016)	29 Jul 2016	Management Advisory and Compliance Division	29 Jul 2016	Procedures
Leave Request Form	14 Apr 2016	Management Advisory and Compliance Division	14 Apr 2016	Forms and Templates
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