External collaborators authorized to receive UNU-WIDER travel funding, will be provided with an air ticket in accordance with United Nations University Travel Policy. UNU-WIDER contact person will book the most economical route available, provided that the total additional time of the whole journey does not exceed the most direct route by 4 hours or more. Class of travel is economy class.
No air tickets should be purchased by the travellers themselves unless prior authorization has been received from UNU-WIDER.
Examples:
-
The most direct Helsinki-Paris route is 3h 5min by a direct flight. We add 4 hours to the most direct flight time and book the least costly flight of a maximum duration of 7h 5min (=3h5min + 4h). This may result the flight to have a stopover and not being a direct flight.
-
The most direct route between London-Johannesburg is a direct flight for 10h 50min. We add 4 hours to the most direct flight time, and book the least costly flight of a maximum duration of 14h 50 min (=10h50 + 4h). This may result in a flight which has one or more stopovers.
Transportation from the airport to the venue
External collaborators will be provided with terminal expenses incurred for each required trip to/from the airport in the following fixed amount:
|
New York |
Tokyo (Narita) |
Tokyo (Haneda) |
All other duty stations |
When no official transportation is made available |
Staff member |
USD78 |
USD74 |
USD47 |
USD47 |
Family member |
USD26 |
USD16 |
USD16 |
USD16 |
When official transportation is made available |
Staff member |
USD14 |
USD14 |
USD14 |
USD14 |
Family member |
USD7 |
USD7 |
USD7 |
USD7 |
The terminal allowance for a return trip would typically consist of four (4) terminal allowances of above mentioned unit costs. E.g. 4*USD47=USD188 (not for New York or Tokyo). There is no need to submit taxi receipts.
No terminal expenses shall be paid for leaving the airport in an intermediate stopover.
Travel support / DSA
External collaborators authorized to receive UNU-WIDER travel funding will typically be offered DSA (Daily Subsistence Allowance / per diem) payment to cover hotel cost, meals and out-of-pocket travelling expenses. As a general rule the DSA is broken down as follows: 50% for hotel, 30% for meals and 20% for miscellaneous expenses.
External collaborators are required to settle any additional expenses incurred (such as phone calls, laundry, minibar, etc.) before departing the hotel. UNU-WIDER will not reimburse such costs.
Note that if UNU-WIDER provides one or more meals, the DSA will be deducted accordingly.