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