The Organization share for contributions is to be recorded using a GLJE GL Unit Account Op. Dept. Fund Proj Donor Imp. Agy Unit Debit Same as the active staff. Agency should provide the COA to debit Credit UNDP1 Yours Blank Blank Organization Share (Non-Atlas Agency Retirees who participate in UNDP ASHI MIP) The Organization share for contributions is to be recorded through Service Clearing account using a GLJE and reported to the relevant agency GL Unit Account Op. Dept. Fund Proj Donor Imp. Unit (your) Agy Cost Debit UNDP1 71165 Yours Yours 12000 Agency UNDP Recovery Credit 23013 Blank Blank Blank
The Organization share for contributions is to be recorded using a GLJE GL Unit Account Op. Unit Dept. Fund Proj Donor Imp. Agy Debit Same as the active staff. Agency should provide the COA to debit Credit UNDP1 Yours Blank Blank Organization Share (Non-Atlas Agency Retirees who participate in UNDP ASHI MIP) The Organization share for contributions is to be recorded through Service Clearing account using a GLJE and reported to the relevant agency GL Unit Account Op. Unit Dept. Fund Proj (your) Donor Imp. Agy Debit UNDP1 71165 Yours Yours 12000 Cost Recovery Agency UNDP Credit 23013 Blank Blank Blank
UNDP_Employee_Benefits_IPSAS_Eng.docx