T-1 Activities to be followed for APT 2.0 Rollout

• Divisional office to complete the work of "assigning cash to treasurer" to all post offices. Day begins
• Budget consumption has to be updated by the Divisional Office
• ID has to be disabled on Mcamish Ids/Darpan portal.
• Counter configuration work has to be completed at HO/SO level.
• Checking BO balance from sub account module.
• Rollout sign off is to be given. Performance of roll out sign off is shared along with sop.
• No transaction (in BO, SO, HO) should be done on "No transaction day".

It is requested that before giving Rollout Signoff, all the points must be checked properly as per SOP and checklist.