Travel shipments and relocation grant

Travel shipments and relocation grant

Staff and Financial Regulations and Rules

Shipments and relocation grant are governed by the following Staff Regulations and Rules:

Staff Regulations, 7.2

Staff Rules, 7.15, 7.16

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

Administrative Instruction(s)

ST/AI/2019/3/Rev.1	Special entitlements for staff members serving at designated duty stations
ST/AI/2016/4	Excess baggage, shipments and insurance
ST/AI/2016/2	Repatriation Grant
ST/AI/2013/3/Rev.1	Official Travel

Information Circular(s)

ST/IC/2019/16	Official travel
ST/IC/2017/35	Relocation grant (lump-sum option for unaccompanied shipments or relocation shipments): rates
ST/IC/2016/28	Establishment of mission areas for purposes of relocation grant
ST/IC/2003/40	Transportation of privately owned automobiles: list of countries and territories to which such transportation may be partially reimbursed
ST/IC/1999/99	Excess baggage, shipments and insurance

Policy Guidelines

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