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.
Policy and Procedures for Petty Cash Management - July 2025
This policy explains the organisational standards and codes of practice on the management and reconciliation of petty cash.
Policy and Procedures on Management of Cash Disbursements - July 2026
This policy establishes the process for the effective management of cash disbursements when it is either not practical or possible to process disbursements electronically following established UNFPA payment processes.
