Financial Operations and Bookkeeping

Resource date: 2016

Policy and Procedures for Accounts Payable - September 2016

This policy establishes the procedures for the proper management of payments in UNFPA and articulates key controls and accountability. The policy explains the difference between purchase order and non-purchase order payment types.

Petty Cash Management - September 2014

This policy explains the organizational standards and codes of practice on the management and reconciliation of petty cash.

Policy on Project Cash Advances  - September 2016

This policy addresses the business need arising in locations with poor banking infrastructure to advance cash to UNFPA staff members for travel and DSA expenses related to the organization of programme training events and conferences.  

 

DOCUMENTS

  • Policy and Procedures for Accounts Payable (2016)

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    Policy for Petty Cash Management (2014)

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    Policy on Project Cash Advances (PCA) (2016)

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