CS.36(Taxi Fare Receipt) - CS.36 |
F.10-E (Voucher for Reimbursement of Expenses) - F.10-E |
Miscellaneous travel expenses |
Official travel - ST/AI/2013/3 |
Official travel - ST/AI/2013/3/Amend.4 |
Official travel - ST/AI/2013/3/Amend.3 |
Official travel - ST/IC/2019/16 |
Reimbursement of taxi and other for-hire-vehicle fares in New York - ST/AI/2020/2 |
Settling-in grant - ST/AI/2016/5 |
Settling-in-grant |
Staff Regulations and Staff Rules, including provisional Staff Rules, of the United Nations - ST/SGB/2023/1 |