Advanced search

Management Advisory and Compliance Division

Title Document Date(desc) Originating Unit Posting date Document Category
BFMS SOP 107 – Funds commitment approval process 29 Jul 2016 Management Advisory and Compliance Division 29 Jul 2016 Procedures
BFMS SOP 108-Bank reconciliation(Rev June 2016) 29 Jul 2016 Management Advisory and Compliance Division 29 Jul 2016 Procedures
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
Audit of Umoja Implementation for Nairobi based entities 02 Aug 2016 Management Advisory and Compliance Division 04 May 2017 Reports