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 Administrative leave pending investigation and the Disciplinary process Assessed Contributions C Cost Recovery D Daily subsistence allowance Dates, mode, route and standard of travel Disciplinary measures Due process in a Disciplinary process E Education grant travel Excess luggage F Family visit travel H Home leave travel I Illness or injury during Travel on official business Insurance L Loss of entitlement to unaccompanied shipment or relocation shipment M Miscellaneous Travel expenses Misconduct O Official Travel P Purchase of tickets S Security and evacuation related allowances Shipments and relocation grant T 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
