Management Advisory and Compliance Division

Title Document Date(desc) Originating Unit Posting date Document Category
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 101-Travel requests and advances 29 Jul 2016 Management Advisory and Compliance Division 29 Jul 2016 Procedures
BFMS SOP 102-Vendor Payments 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
Audit of Umoja Implementation for Nairobi based entities 02 Aug 2016 Management Advisory and Compliance Division 04 May 2017 Reports
Guidelines concerning the separation of private papers from business records ST/SGB/2007/5 Secretary-General’s bulletin Record-keeping and the management of United Nations archives 14 Aug 2016 Management Advisory and Compliance Division 14 Aug 2016 Procedures