Festival Advance SOP Employees can create request in ESS portal >Employee Payments > Loans

 Employees can create request in ESS portal>Employee Payments>Loans.

Select Loan type as “Festival” and fill the details

Click submit button

Message is displayed as “Request submitted successfully”

Enter the remarks and click forward button.

Enter the remarks and click forward button.

Approver will get the work item in the work list. Approver will fill the details and approve the

request.

On disbursement of Rupay card manually, DDO will go to zpy_menu >Activeemployees >Loans >Loans: Update

Select the loan type as “Festival” and click execute

Loans request Final Approval report