4.9 Provide relevant Spending Units with Budget Codes: Difference between revisions
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Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Provide relevant Spending Units with Budget Codes'''<br/> |- | '''Performer:''' | Finance |-..." |
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Revision as of 20:41, 2 February 2014
| Provide relevant Spending Units with Budget Codes | |
| Performer: | Finance |
| Role: | Finance Officer |
| Transaction : | Corporate e-mail |
Send to the spending units by corporate e-mail the budget codes to be used for procurements of NFIs, Transport, and Services. The budget codes can be divided as follows:
- for multimodal (sea and land) transport: Shipping (OTS) -> FR
- for air transport: Procurement unit - UNHRD -> FR
- NFI replenishment and service: Procurement unit - UNHRD -> FR
- Staff / Travel: HR / Travel Focal Point Support Office -> FP=S.0001.5.98 + Amount (US$)