Contract extension standard operating procedure
Responsible person/party - System
Notify host entity by email and UN Volunteer that contract is ending three months in advance of contract end dates. Repeat at 2 months and 1 month if no action by host entity.
Host entity, UNV field personnel and UN Volunteer
Discuss the needs of host entities relating to extensions or new assignments.
HE confirms the extension discussed with UN Volunteer, confirm funding is available (if host entity funded) and provide pload supporting document if needed.
FU request a contract extension in UVP based on funding confirmation from the HE.
FU choose the related action ‘Contract extension’ or the ‘extend assignment’ task if within 3 months of contract end date in UVP. Choose new contract end date.
Update funding information in UVP (if changed)
UNV Operations Associate (Volunteer Management)
Review information provided in request and approve if compliant with COS. Decline if not, and give reason.
Extension should not allow UN Volunteer to serve longer than 4 years.
Notify HE, UN Volunteer. Update assignment data
Check daily for new contract extensions and extend contracts in Atlas. Add any errors to excel document in SharePoint. Email UNV personnel when complete.
Generate the list of Contract extensions issued the previous day; · Generate PAFs in ATLAS · Upload PAFs in UVP · Create an excel file in SharePoint with errors identified and follow-up actions for UNV personnel to take, if necessary. Email responsible UNV personnel with PAF generation results from the previous day.
UNV Operations Associate, Volunteer Management
Follow robots instructions to correct errors in PAF generation and contract extensions in Atlas
UNV Payroll Associate
Review and update recurring earnings/deductions, if necessary