Sub-categories Title

Terminal expenses

Terminal expenses are governed by the following Staff Regulations and Rules:

Terminal expenses

Staff Regulations, 7.1

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

ST/SGB/2023/1	Staff Regulations and Staff Rules, including provisional Staff Rules, of the United Nations

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

ST/IC/2019/16/Amend.1	Official travel
ST/IC/2019/16	Official travel

Guidelines
(OHR/PG/2024/5) Official travel: Compliance with the advance purchase policy
Forms
F.10-E (Voucher for Reimbursement of Expenses)