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GPF Subscription update in IFHRMS


Payroll Service components – Finance:
GPF Subscription Update:
Step 1: Click the Finance --> Pay Roll Service icon. 

Step 2: Click the GPF Subscription Update then click the employee id field and select the starts with option, enter first 2 digits of the Employee Number & click ok button.Click Action button (for the employee who’s GPF Subscription to be updated) 

Step 3: Click Create button.

Step 4: Enter the field Effective Date (date from which the change is to be) and enter the Revised subscription amount.

Step 5:click the Review button & click Submit button.

Verifier Log in:
Step 1: Click the Finance Icon -> click the notification link and check all the updated details. 

Step 2: Click the Verify Button (The button is at top of the Right side).

Approver Log in:
Step 1: Click the Finance icon -> click the notification link
and check all the updated details.

Step 2: Click the Approve button(The button is top of the Right side)

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