F.189 (Reconciliation and Request for Replenishment of Imprest Account) - F.189
F.202 (Indemnity Letter Form) - F.202
F.238-E (Proposal to Establish a Trust Fund) - F.238-E
F.24 (8-06)-X (Statement of Account) - F.24 (8-06)
F.24 (Statement of Account) (IP) - F.24
F.248 (Salary Distribution Request form-for staff member in the field) - F.248
F.250 (Separation Payment Instruction Form) - F.250
F.255 (Payment Authorization - UNIC) - F.255
F.256 (Payment Authorization - UN) [for non UNHQ users only. UNHQ users should use the electronic version of the F.256 form at the following address: http://iseek.un.org/M210.asp?dept=1317 ] - F.256
F.4 (IMIS Fund Reference Request form) - F.4
F.48 (Authorizaton for Direct Deposit of Salary - for UNHQ staff) - F.48
F.82-E (Request for Salary Advance) - F.82-E
F.83 (Agreement for the receipt of a salary advance) - F.83
Family and child support obligations of staff members - ST/SGB/1999/4
Financial Regulations and Rules
Financial Regulations and Rules - Human Resources
Financial Regulations and Rules of the United Nations - ST/SGB/2013/4
Financial Regulations and Rules of the United Nations - ST/SGB/2013/4/Amend.1
Fraud Prevention/Reporting Fraud
General Trust Funds - ST/AI/284
Guidelines for the Preparation of Host Government Agreements falling under General Assembly Resolution 40/243 - ST/AI/342
Hardship allowance
Host Country Agreements
HPSB.1 (Case Report and Recommendation) - HPSB.1
Index of issuances
Index to information circulars - ST/IC/2019/2
Index to the Staff Regulations and the provisional Staff Rules - ST/IC/2010/31
Information Circulars - ST/SGB/1997/2
Language allowance
Language proficiency and language allowance - ST/AI/2021/1
Long-Service step
Mobility and hardship scheme - ST/AI/2016/6/Amend.2
Mobility and hardship scheme - ST/AI/2016/6
Mobility and hardship scheme (Consolidated) - ST/AI/2016/6
Mobility incentive
Non-family service allowance
Non-reimbursable loans of personnel services from sources external to the United Nations Common System - ST/AI/231/Rev.1
Official hospitality - ST/AI/2002/8
Official hospitality - ST/AI/2002/8/Amend.1
Official hospitality (Consolidated) - ST/AI/2002/8
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
OPPBA.001(11-05) (Vendor/Person Profile Update) - OPPBA.001
OPPBA.003 (11.05) (Payment Authorization - UN) - OPPBA.003
Organization of the United Nations Office for Disaster Risk Reduction - ST/SGB/2024/2
Overtime and compensatory time off
Overtime compensation for staff members in the Field Service category at established missions - ST/AI/2000/3
P.41 C - Certificate of prescribed textbooks and receipt for amount paid (Education Grant) - P.41 C