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    1. Home
    2. Travel
    3. Purchase of tickets

    Purchase of tickets

  • Daily subsistence allowance
  • Dates, mode, route and standard of travel
  • Education grant travel
  • Excess luggage
  • Family visit travel
  • Home leave travel
  • Illness or injury during travel on official business
  • Loss of entitlement to unaccompanied shipment or relocation shipment
  • Miscellaneous travel expenses
  • Official travel
  • Purchase of tickets
  • Relocation and evacuation allowances
  • Rest and recuperation (travel-related)
  • Settling-in-grant
  • 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
  • Visa and travel documents
  • Purchase of tickets

    Staff and Financial Regulations and Rules

    The purchase of tickets is governed by the following Staff Regulations and Rules:

    Staff Regulations, 7.1

    Staff Rules, 7.8

    For more detailed provisions please refer to the administrative issuances related to this topic.

    Administrative Instruction(s)

    ST/AI/2013/3/Rev.1 Official Travel

    Information Circular(s)

    ST/IC/2019/16 Official travel

    Policy Guidelines

    OHR/PG/2024/5 Official travel: Compliance with the advance purchase policy
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