text: UNITED NATIONS T Secretariat ST/~I/206/Rev.3/Amend.1 15May1990 JlUJiiz£a ADMINISTRATIVE INSTRUCTION To: Members ofthestaff2Mt,• From:Assistant Secretary-General forProgramme Planning, BUdget andFinance,' Cont.roller Subject: TERMIN~L EXPENSES* 1.Thepurpose ofthisinstruction istorevise theuniform reimbursement rateof terminal expenses applicable atalllocations, assetforthinadministrative instruction ST/AI/206/Rev.3 of29February 1988. 2.Witheffect from1May1990,thereimbursement foreRchjourney toorfromthe airport orotherpointofarrival ordeparture shallbe$24inrespect ofthestaff member and$8foreachfamily member authorized totravelatUnited Nations expense. 3.Whenanofficial United Nations orgovernment vehicle ismadeavailable for thetrip,thestaffmember's entitlement shallbereduced from$24to$8andfor eachdependant, from$8to$4, 4.Suitable amendments totheStaffRuleswillbeissued induecourse. *Personnel Manual indexNo.7121. 90-12474 1611e(E)
analysis: This text appears to be an administrative instruction related to the reimbursement of expenses for UN staff members. It outlines the rates for terminal expenses, such as transportation costs, and provides guidance on how these expenses should be calculated. The text does not seem to be related to any specific development or humanitarian project, but rather is focused on the internal operations and administration of the UN.