(OHR/PG/2023/8) Mission Subsistence Allowances (MSA) rates 1 January 2024 – 31 December 2024 - OHR/PG/2023/8 |
Administrative Guidelines Absences/delays Caused by Air Travel Restrictions |
CS.36(Taxi Fare Receipt) - CS.36 |
DM.10 (Report on Standards of Accommodation for Air Travel) - DM.10 |
Excess baggage, shipments and insurance - ST/AI/2016/4 |
Excess baggage, shipments and insurance - ST/IC/1999/99 |
F.10-E (Voucher for Reimbursement of Expenses) - F.10-E |
F.56-E (Reimbursement Voucher for Official Travel of Representatives of Member-States) - F.56-E |
Official travel |
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 |
Official travel - ST/IC/2019/16/Amend.1 |
P.86/Travel (Delegation of Authority for UN Travel Documents) - P.86 |
Policy on breastfeeding - ST/SGB/2019/1 |
PT.164 (Official Travel of UN Staff Members in the United States) - PT.164 |
PT.165-E (Lump-sum Travel) - PT.165-E |
PT.166-E (Request for Relocation Grant) - PT.166-E |
PT.39-E (Application for UN Family Certificate) - PT.39-E |
PT.64-E (Application for United Nations Certificate) - PT.64-E |
PT.78-E (Itemized Valued Inventory of Household Goods & Personal Effects) - PT.78-E |
Purchase of tickets |
Reimbursement of taxi and other for-hire-vehicle fares in New York - ST/AI/2020/2 |
SG.33-E (Quarterly Report on Travel and Leave Plans of Officials at the Under-Secretary-General and by Heads of Mission in the Field) - SG.33-E |
Staff Regulations and Staff Rules, including provisional Staff Rules, of the United Nations - ST/SGB/2023/1 |
TTS.2-E (Application for UN Laissez-Passer) - TTS.2-E |
TTS.3-E (Request for Exception to Standards of Accommodation for Air Travel) - TTS.3-E |
TTS.7 (UN Laissez-Passer Return Form (Cancellation/Safekeeping)) - TTS.7 |
Use of official cars guidelines |