Accountability (-) Finance and Budget Accounting Contributions and other income Programme planning, budget and finance framework Utilization of funds Health and Wellbeing Human Resources Affiliate personnel Appeals Regulations and Rules Appointment and promotion Attendance and leave Classification of posts Disciplinary matters Duties, obligations and privileges of staff General provisions Health benefits Learning and career development Salaries and related allowances Separation from service Staff relations (-) Travel and relocation (-) Workforce Management Work Life Information and Technology Procurement Property Management Security Travel A C D E F H I L M O P S T V A About Finance and Budget Appropriations Assessed Contributions C Commitments and Expenses Cost Recovery D Daily subsistence allowance Dates, mode, route and standard of travel E Education grant travel Excess luggage F Family visit travel Financial Regulations and Rules Fraud Prevention/Reporting Fraud H Home leave travel I Illness or injury during Travel on official business Insurance Insurance and Compensation IPSAS Financial Statements L Loss of entitlement to unaccompanied shipment or relocation shipment M Miscellaneous Travel expenses O Official Travel P Performance of Staff Planning, Programming, Budgeting, Monitoring and Evaluation Purchase of tickets S Security and evacuation related allowances Shipments and relocation grant Statement on Internal Control T Transitional measures Travel and relocation expenses Travel and relocation rest and recuperation Travel and relocation settling-in-grant Travel and relocation terminal expenses Travel and relocation transportation of decedents Travel and relocation travel advances Travel and relocation travel by motor vehicle Travel of other personnel (non-staff) V Visa and Travel documents Voluntary Contributions
