Difference between revisions of "4.9 Provide relevant Spending Units with Budget Codes"
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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$)