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Global Shared Services Centre (GSSC)-Human Resources
>
Salary forms and documents
Salary forms and documents
Global Shared Services Centre (GSSC)-Human Resources
Currently selected
Forms & Circulars
Initial Appointment
Travel & Visa
Leave
Insurance & Pension
Salary
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Salary (International Staff)
Step Determination
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Max Rent Levels
Education Grant
HR/Payroll - Online Tools
HR eServices - Staff
HR eServices - SC
HR Workbench (access restricted)
HR Data Quality (access restricted)
My Leave
ePay - Electronic Payslip Distribution (access restricted)
Resources
Knowledge Management Platform (GSSC Staff Only)
Global Payroll Services Intranet
Global Payroll Services Yammer
Local Payroll Induction Platform
HR Focal Point (UNDP Intranet)
GSSC-HR Partner List (UNDP Intranet)
GSSC-HR Tracking Tool (UNDP Intranet)
PSA Intranet (UNDP Intranet)
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GSSC-HR
Currently selected
About us
Who to contact
HR FocalPoint (UNDP Intranet)
Key Areas
Education Grant
Leave
Rental Subsidy
Salary
Separation Entitlements
Settling-in Grant
Taxation
Local Payroll
MFA Support
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Salary forms and documents
Salary
Please note that most of the general administrative documents, as well as the main UNDP administrative manuals, can be found in
UNDP Programme and Operations Policies and Procedures (POPP)
Documents
Salary and Related Allowances
(POPP)
Salary Advance
Danger Pay
UN website on Salary, Allowances and Benefits
UN Exchange Rates
UN Federal Credit Union
ICSC - DSA, Hardship and Post Adjustment Rates
Salary Estimate
Local positions
(
Available in
English,
French
and
Spanish
)
International positions
Forms
Authorization for Direct Deposit of Salary (NY HQ) (F48)
Designation, Change or Revocation of Beneficiary (P2)
Salary Distribution Request for Internationally-Recruited Staff in Country Offices
Standard Request for Emergency Advance (UNDP FOs) (F20)
Standard Request for Salary Advance (OHR/SAS Copenhagen only - F20)
UNJSPF - Instructions for payment of benefits (PENS A/2)
UN Federal Credit Union application
Voucher for Reimbursment of Expenses (F10 Claim) (English)
Voucher for Reimbursment of Expenses (F10 Claim) (French)
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