(-) Accountability Commitments and Results Internal Controls Finance and Budget 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 D E F H I L M O P R S T U V A Accountability Overview Administrative leave pending investigation and the Disciplinary process D Daily subsistence allowance Dates, mode, route and standard of travel Delegation of Authority Disciplinary measures Due process in a Disciplinary process E Education grant travel Enterprise Risk Management Ethical Standards and Integrity Evaluation Excess luggage F Family visit travel H Home leave travel I Illness or injury during travel on official business L Loss of entitlement to unaccompanied shipment or relocation shipment M Miscellaneous travel expenses Misconduct O Official travel Oversight Functions P Performance Management Programme, Planning and Budgeting Documents Purchase of tickets R Relocation and evacuation allowances Rest and recuperation (travel-related) S Settling-in-grant 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 UN Charter V Visa and travel documents
