How to apply GPF Withdrawal after Pay roll out to CSI?
How to apply GPF Withdrawal:
ZPY_MENU
- For applying GPF withdrawal, employee have to login in to employee portal – Employee self service – Employee payment – GPF withdrawal – Fill amount – Reason – remarks and submit.
- For Single hand SPMs – The request will go for approval to Div head. For postman of sub offices, IP has to forward to Div head. For HO staffs, Postmaster has to forward to Div head. Div head to approve the request in SAP. Just as hierarchy for applying leave.
- After the GPF has been approved, the concerned DDO has to go to
ZPY_MENU–>Active Employees–>GPF withdrawal–>GPF Withdrawal : Update and then press F8 or Execute to view the approved list. Then select the entries and click or process(execute icon).