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WHO eManual
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I - World Health Organization
II - Programme and Budget Management
III - Human Resources
IV - Resource Mobilization, Revenue and Awards
V - Communications, Mailing, and Records and Archives
VI - Procurement and Supply Chain Management
VII - Duty Travel
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VII.1 General Policy and Principle
VII.2 Travel and Baggage Entitlement
VII.3 Security Clearance and Medical Information
VII.4 Visa and UN Laissez-passer
VII.5 Travel Per Diem and other Allowances
VII.6 Non-staff Travel
VIII - Publications
IX - Advisory Mechanisms and Meetings
X - Cash Management and Payments
XI - Insurances
XII - General Finance
XIII - Premises, Assets and Inventories
XIV - Information Technology
XV - Research and Collaborating Activities
XVI - Contractual Arrangements for Programme Implementation
XVII - Health Emergencies
XVIII - Engagement with non-State actors, collaboration with the United Nations and other intergovernmental organizations and WHO health partnerships and collaborative arrangements
XIX - Road Safety and Vehicle Management Policy
XX - WHO POLICY ON DISABILITY
XXI - Security Management Policy
XXII - Data
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VII - Duty Travel
VII.1 General Policy and Principle
VII.1.1 Definitions
VII.1.2 General policy
VII.1.3 Scope of application
VII.1.4 Travel Request
VII.1.5 Provision and refund of tickets
VII.2 Travel and Baggage Entitlement
VII.2.1 Air travel
VII.2.2 Rest periods
VII.2.3 Rail, boat and bus travel
VII.2.4 Travel by private car
VII.2.5 Car Rental
VII.2.6 Baggage, Advance seat reservation, Speedy boarding
VII.2.7 Travelling with an Infant
VII.3 Security Clearance and Medical Information
VII.3.1 Security clearance procedures
VII.3.2 Medical information
VII.4 Visa and UN Laissez-passer
VII.4.1 Passport and Visas
VII.4.2 UN Laissez-passer
VII.5 Travel Per Diem and other Allowances
VII.5.1 Per diem
VII.5.2 Overnight and one-day travel per diem
VII.5.3 Reduced per diem
VII.5.4 Ad hoc (higher) per diem
VII.5.5 Travel allowance
VII.5.6 Other travel-related costs
VII.5.7 Travel payments
VII.5.8 Travel Claims
VII.5.9 Recovery of Travel Expenses
VII.6 Non-staff Travel
VII.6.1 Introduction
VII.6.2 Travel payments to non-staff
VII.6.3 Per diem and travel allowances for Experts and Temporary Advisors
VII.6.4 Per diem for Consultants
VII.6.5 Travel Claims for non-staff travel
VII.6.6 Travel of Governing Bodies Representatives
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