UNDP Financial Regulations and Rules

UNDP Financial Regulations and Rules

Table of Contents

A. Applicability

     1. Applicability

B. Accountability

     2. Accountability

     3. Internal control

     4. Audit

C. Resources

     5. General framework

     6. Voluntary contributions to Regular Resources

     7. Cost-sharing contributions to Other Resources

     8. Trust fund contributions to Other Resources

     9. Other contributions and revenue

D. Resource Panning and Financial Authorization

    10. General framework

    11. Programme activities: Distribution of resources

    12. Programme activities: Resource assignment

    13. Institutional budget: Submission and approval

    14. Institutional support budget: Appropriations

    15. Support services

E. Utilization of Resources by Executing Entities and Implementing Partners

    16. General framework

    17. Designation, selection and termination of the executing entity and

          implementing partner

    18. Financial oversight of the executing entity and implementing partner functions

    19. Grants

F. Utilization of Resources by UNDP

    20. General framework

    21. Procurement of goods and services

    22. Verification for payments

    23. Ex gratia payments

G. Administration of Resources

    24. Management of Supplies, Property, Plant and Equipment and other Assets

    25. Cash management

    26. Accounting

H. Definitions

    27. Definitions