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Travel

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Authorization to travel
Daily subsistence allowance
Dates, mode, route and standard of travel
Education grant travel
Excess luggage
Family visit travel
Home leave travel
Illness or injury during travel on official business
Insurance
Loss of entitlement to unaccompanied shipment or relocation shipment
Miscellaneous travel expenses
Official travel
Purchase of tickets
Rest and recuperation
Security and evacuation related allowances
Settling-in-grant
Shipments and relocation grant
Terminal expenses
Transportation of decedents
Travel advances
Travel by motor vehicle
Travel of other personnel (non-staff)
Visa and travel documents

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Travel

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Terminal expenses
Home leave
Daily subsistence allowance
Rest and recuperation
Insurance

Latest Documents

Version 6.0 Administrative Guidelines for Offices on the Novel Coronavirus (COVID-19) Outbreak
Version 5.0 Administrative Guidelines for Offices on the Novel Coronavirus (COVID-19) Outbreak
Version 4.0 Administrative Guidelines for Offices on the Novel Coronavirus (COVID-19) Outbreak
Version 3.0 Administrative Guidelines for Offices on the Novel Coronavirus (COVID-19) Outbreak
Version 1.0 Administrative Guidelines for Offices on the Novel Coronavirus (COVID-19) Outbreak

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