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ecc593 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc593 ecc593 Report Title:  Line Item Report Module:  PJ Transaction Code (T-Code)/Query:  CJI3 Main Purpose:  Overview of all postings that make up project actuals by Cost Element (goods receipt, payroll, service entry sheet postings), all settlements, postings from controlling like Staff Assessment, allocation cycle. Used to display all documents that post into CO Potential Users:  PJ GM FM Programme and Project Managers Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  CJI3 does not include Sponsored Program, nor UN Thematic Assignment 1 & 2 in layout; use BI version of this report to include these dimensions Mandatory Fields:  Posting date and (Project Definition ID or WBS element ID) Recommended Fields:  When running report with a wildcard (*) in the Project field, use Dynamic Selections > Mater data WBS element > Grant AND/OR Dynamic Selections > Org. units WBS element to narrow down the search Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Special Layout:  /PJAUC Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1256650 - https://umoja.un.org/content/ecc593
Data Source: un
ecc593 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc593 ecc593 Report Title:  Line Item Report Module:  PJ Transaction Code (T-Code)/Query:  CJI3 Main Purpose:  Overview of all postings that make up project actuals by Cost Element (goods receipt, payroll, service entry sheet postings), all settlements, postings from controlling like Staff Assessment, allocation cycle. Used to display all documents that post into CO Potential Users:  PJ GM FM Programme and Project Managers Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  CJI3 does not include Sponsored Program, nor UN Thematic Assignment 1 & 2 in layout; use BI version of this report to include these dimensions Mandatory Fields:  Posting date and (Project Definition ID or WBS element ID) Recommended Fields:  When running report with a wildcard (*) in the Project field, use Dynamic Selections > Mater data WBS element > Grant AND/OR Dynamic Selections > Org. units WBS element to narrow down the search Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Special Layout:  /PJAUC Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1256650 - https://umoja.un.org/fr/node/1036
Data Source: un
The product of the paper is a toolbox of practical actions by which real estate markets can be helped to develop. The functions of an efficient real estate market The importance of a properly functioning real estate market is widely recognised. (...) The paper remarks on the interdependence and interconnection between real estate finance, banking & legal systems and real estate markets. (...) However, in none of the transition economies could a real estate market be said to exist on any scale or as the normal mechanism for allocating real estate.
Language:English
Score: 1246141.6 - https://unece.org/fileadmin/DA...ad/misc/ffd2000/realestate.pdf
Data Source: un
Con la presencia de autoridades de la CEPAL e IPLANEG se dio inicio a las actividades de asistencia técnica al Estado de Guanajuato en México | Comisión Económica para América Latina y el Caribe Aller au contenu principal United Nations COVID-19 Español English Português Menu principal Available in Español Con la presencia de autoridades de la CEPAL e IPLANEG se dio inicio a las actividades de asistencia técnica al Estado de Guanajuato en México Planificación para el desarrollo 7 Juillet 2021 | Note d'information El convenio contempla la revisión y mejoramiento del actual Sistema Estatal de Evaluación que utiliza el Instituto de Planeación, Estadística y Geografía del Estado de Guanajuato (IPLANEG), así como el apoyo en la evaluación de 17 programas estatales. (...) El principal objetivo de este convenio de asistencia técnica es establecer un modelo de evaluación del desarrollo para el Estado de Guanajuato, tomando como base la operación actual del Sistema Estatal de Evaluación. Para ello se realizarán diversas actividades como el análisis de la normativa existente en el tema de evaluación en el Estado y de conformidad con lo anterior, elaborar las propuestas de integración o reformas normativas necesarias para la armonización del Modelo de Evaluación en el Estado. Asimismo, se establecerá un modelo de operación integral en materia de evaluación para el Estado, que incluya la incorporación de los resultados de las evaluaciones y el seguimiento a las recomendaciones, proponiéndose ajustes al actual Sistema de Evaluación en función de los hallazgos derivados de la evaluación.
Language:English
Score: 1230555.1 - https://www.cepal.org/fr/node/54264
Data Source: un
The appointment will be considered when the interview is actually done. f. Gender: 50% of the participants to be Females & 50% Males g. (...) The actual interviews moderation will be covered from our side. c. (...) The appointment will be considered when the interview is actually done. d. Respondents have to be from diversified backgrounds. i.
Language:English
Score: 1227669.7 - https://www.undp.org/sites/g/f...ROCUREMENT%20NOTICE%5B8%5D.pdf
Data Source: un
ecc597 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc597 ecc597 Report Title:  Expenditure Report Module:  PJ Transaction Code (T-Code)/Query:  ZPJCOSTELEMENT Main Purpose:  Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs Potential Users:  PJ FA Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  Report does not show AuC Ids Mandatory Fields:  Project Definition ID (keep all other default values) Recommended Fields:  Cost Element Group Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1219834.7 - https://umoja.un.org/fr/node/1044
Data Source: un
ecc597 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc597 ecc597 Report Title:  Expenditure Report Module:  PJ Transaction Code (T-Code)/Query:  ZPJCOSTELEMENT Main Purpose:  Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs Potential Users:  PJ FA Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  Report does not show AuC Ids Mandatory Fields:  Project Definition ID (keep all other default values) Recommended Fields:  Cost Element Group Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1219834.7 - https://umoja.un.org/fr/content/ecc597
Data Source: un
ecc597 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc597 ecc597 Report Title:  Expenditure Report Module:  PJ Transaction Code (T-Code)/Query:  ZPJCOSTELEMENT Main Purpose:  Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs Potential Users:  PJ FA Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  Report does not show AuC Ids Mandatory Fields:  Project Definition ID (keep all other default values) Recommended Fields:  Cost Element Group Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1219834.7 - https://umoja.un.org/node/1044
Data Source: un
ecc597 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc597 ecc597 Report Title:  Expenditure Report Module:  PJ Transaction Code (T-Code)/Query:  ZPJCOSTELEMENT Main Purpose:  Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs Potential Users:  PJ FA Executive Offices Fixed Asset Accountants Accounts Units Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER Funds Management FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Programme Project PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER SD.03 SERVICES DELIVERY: PLANNER SD.04 SERVICES DELIVERY: ORDER RELEASER SD.09 SERVICES DELIVERY: DISPOSAL PLANNER Known Limitations:  Report does not show AuC Ids Mandatory Fields:  Project Definition ID (keep all other default values) Recommended Fields:  Cost Element Group Mandatory/Recommended Fields with Entity Specific Parameters:  Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project) Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1219834.7 - https://umoja.un.org/content/ecc597
Data Source: un
Panorama educativo estatal de la población indígena 2018 | UNICEF Pasar al contenido principal México Alternar navegación Global Links Ir a UNICEF Global Alto contraste México EXPLORA Conoce a UNICEF Nuestro equipo Embajadores y amigos Aliados Trabaja con UNICEF Contáctanos Centro de prensa Dona ahora Main navigation Qué hacemos Publicaciones Novedades Involúcrate Search area has closed. (...) BUSCAR CERRAR Buscar en UNICEF Fulltext search Max Documento Panorama educativo estatal de la población indígena 2018 Entorno nacional UNICEF México / Andy Richter Puntos destacados Como resultado de un continuo esfuerzo por construir un sistema de indicadores que dé cuenta del estado que guarda el derecho a la educación de la población indígena, desde 2013 y hasta 2018 se ha publicado la serie de anuarios del Panorama Educativo de la Población Indígena (PEPI) y Breve Panorama Educativo de la Población Indígena . En esta ocasión, y por primera vez, como parte de esta serie se da a conocer el Panorama Educativo Estatal de la Población Indígena (PEEPI). Trasladar el enfoque del análisis del panorama nacional (nivel macro) a uno estatal (nivel meso) tiene como propósito presentar información que permita dibujar un diagnóstico útil, riguroso y actual sobre la educación que se brinda a la población indígena en los sistemas educativos estatales, relevante en el marco de las modificaciones recientes al artículo 3° constitucional, que establece la obligación del Estado mexicano de proveer una educación equitativa, intercultural y plurilingüe.
Language:English
Score: 1217369.7 - https://www.unicef.org/mexico/...laci%C3%B3n-ind%C3%ADgena-2018
Data Source: un