New Update in Payroll Workflow for Claims and Misc Requests in IT2.0:
- Forward and Verify Auth have been dropped from Post Mapping.
- New Role Pay Verification Authority created. Pay Approving Authority renamed as Bill Approving Authority
- User with Pay Forwarding Authority Role shall be Forwarding Authority for Bills and Other Misc requests submitted at his Office,
- Pay Forwarding Auth will have to specify Verify User PostID while Forwarding Action(Only for Bills/Pay reimb /Advances),
- User with Pay Verification Authority Role can Verify Bills/Pay reimb /Advances) which is then sent for Bill Approving Authority.
- Misc requests shall be forwarded by default to DDO for Approval.
- This shall come into effect from 23/06/2025.
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