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 N O P R S T U V A About Finance and Budget Annual leave 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 Home leave travel Hours of work (leave-related) I Illness or injury during travel on official business Insurance and Compensation IPSAS Financial Statements L Loss of entitlement to unaccompanied shipment or relocation shipment M Miscellaneous travel expenses N Night differential O Official holidays Official travel Overtime and compensatory time off P Parental Leave and Family Leave Planning, Programming, Budgeting, Monitoring and Evaluation Purchase of tickets R Relocation and evacuation allowances Rest and recuperation (leave-related) Rest and recuperation (travel-related) S Sabbatical leave programme Settling-in-grant Sick leave Special leave Statement on Internal Control T Terminal expenses Transportation of decedents Travel advances Travel authorization Travel by motor vehicle Travel insurance Travel of other personnel (non-staff) Travel shipments and relocation grant U Unauthorized absence V Visa and travel documents Voluntary Contributions
