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Category
Publication Date
Year Symbol Title Date published
2020 MS.20 MS.20 (Medical Service Certificate) 24/01/2020
2020 HPSB.1 HPSB.1 (Case Report and Recommendation) 24/01/2020
2020 FVI.14 FVI.14 (Audio-Visual-Photo-Video Services Order) 24/01/2020
2020 FMS.8 FMS.8 (Update information form - UNHQ Telephone Directory white pages only) 24/01/2020
2020 F.83 F.83 (Agreement for the receipt of a salary advance) 24/01/2020
2020 F.82-E F.82-E (Request for Salary Advance) 24/01/2020
2020 F.56-E F.56-E (Reimbursement Voucher for Official Travel of Representatives of Member-States) 24/01/2020
2020 F.48 F.48 (Authorizaton for Direct Deposit of Salary - for UNHQ staff) 24/01/2020
2020 F.4 F.4 (IMIS Fund Reference Request form) 24/01/2020
2020 F.255 F.255 (Payment Authorization - UNIC) 24/01/2020
2020 F.250 F.250 (Separation Payment Instruction Form) 24/01/2020
2020 F.248 F.248 (Salary Distribution Request form-for staff member in the field) 24/01/2020
2020 F.24 (8-06) F.24 (8-06)-X (Statement of Account) 24/01/2020
2020 F.24 F.24 (Statement of Account) (IP) 24/01/2020
2020 F.238-E F.238-E (Proposal to Establish a Trust Fund) 24/01/2020
2020 F.202 F.202 (Indemnity Letter Form) 24/01/2020
2020 F.189 F.189 (Reconciliation and Request for Replenishment of Imprest Account) 24/01/2020
2020 F.183 F.183 (Payment Voucher for Outside Expertise and Prof. Svcs.) 24/01/2020
2020 F.177/C F.177/C Request for designation of Certifying Officers ( for the field) 24/01/2020
2020 F.177/B F.177/B Request for designation of Certifying Officers (for HQ) 24/01/2020
2020 F.139-E F.139-E (Field Imprest Account Voucher-for field office use only) 24/01/2020
2020 F.102 F.102 (Analysis of Advances Recoverable Locally) 24/01/2020
2020 F.101 F.101 (Transfer of Charges - Overtime) 24/01/2020
2020 F.10-E F.10-E (Voucher for Reimbursement of Expenses) 24/01/2020
2020 DPKO.9 DPKO.9 (DPKO Personnel File Control Form) 24/01/2020