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 - June 2019
This policy outlines UNFPA’s cash disbursement process, identifies control actions to mitigate potential risks related to the process, and defines related roles and responsibilities for the effective management of cash disbursements.
