Miscellaneous Travel expenses
Miscellaneous Travel expenses
Staff and Financial Regulations and Rules
Miscellaneous travel expenses are governed by the following Staff Regulations and Rules:
Staff Regulations, 7.1
Staff Rules, 7.11
For more detailed provisions please refer to the administrative issuances related to this topic.
Secretary-General's Bulletin(s)
Administrative Instruction(s)
ST/AI/2020/2 | Reimbursement of taxi and other for-hire-vehicle fares in New York |
ST/AI/2013/3/Rev.1 | Official Travel |
Information Circular(s)
ST/IC/2019/16 | Official travel |