Travel of other personnel (non-staff)

Travel of other personnel (non-staff)

For detailed provisions on travel of other personnel, please refer to the administrative issuances related to this topic.

Secretary-General's Bulletin(s)

ST/SGB/2023/1	Staff Regulations and Staff Rules, including provisional Staff Rules, of the United Nations
ST/SGB/107/Rev.6	Rules Governing Payment of Travel Expenses and Subsistence Allowances in Respect of Members of Organs or Subsidiary Organs of the United Nations

Administrative Instruction(s)

ST/AI/2021/2	Mission subsistence allowance
ST/AI/2021/2/REV.1	Mission subsistence allowance
ST/AI/2016/4	Excess baggage, shipments and insurance
ST/AI/2014/2	System of daily subsistence allowance

Information Circular(s)

ST/IC/2021/15	Mission subsistence allowance rates
ST/IC/2021/15/Amend.1	Mission subsistence allowance rates
ST/IC/2021/15	Mission subsistence allowance rates (Consolidated)
ST/IC/2019/16	Official travel
ST/IC/1999/99	Excess baggage, shipments and insurance

Forms

F.56-E (Reimbursement Voucher for Official Travel of Representatives of Member-States)