Dear All,
The Department has scheduled the February month payroll and pension run for 12th and 13th, during which the payroll icon will be disabled. DDOs are requested to ensure the following actions are completed by 11th February EOD:
1. Complete all HRMS entries.
2. Complete any previous arrear calculations and process any pending bills.
3. Submit IT declarations.
4. Update any pay fixations or revisions.
5. Clear arrears related to updated pay fixations.
6. Any changes in the pending auto arrear post the payroll run, first need to rollback the current month regular by remove from payroll run and submit MFR. After completion of auto arrear, DDOs to submit the schedule run for the rolled back cases.
Thank you for your cooperation.
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