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Showing posts with the label Standard Operating Procedure (SOP)Show all
Submission of Daily Cash Book & Monthly Cash Account by DDOs
GDS Attendance Registration Process
Procedure for joining/ relieving of GDS on transfer under Rule-3 in the new APT 2.0 environment- Standard Operating Procedure (SOP).
Payroll Second Bank Account - SOP V1
SOP – Payroll DA/DR Arrears Processing v2
 Submission of Daily Cash Book & Monthly Cash Account by DDOs - Directorate instructions dtd 30.09.2025
Standard Operating Procedure (SOP) :  Printer Setup for MPCM
SOP for SBI POS Machine Operation - Flow chart of Process of Acceptance
Issuance of Set of Instructions for Postal Life Insurance Operations and Accounting Process
Rollout SOP drive folder is updated with latest few more SOPs.
SOP for RMS and Delivery Offices Operations during "No Working Days"- reg
APT 2.0 : Operational Guide for Branch Post Offices in Tamil / Telegu / Malayalam
Operational Guide IT 2.0 : CBS and IPPB Accounting procedure in IT 2.0 at Post Offices
PROCEDURE FOR INDIA POST DELIVERY STAFF TO DELIVER THE TOOL KIT BOXES BY USING PM VISHWAKARMA MOBILE APP
Postal Life Insurance Operations and Accounting Process transition to IT2.0 in India Post
SOP for Payment of Compensation in Case of International Mail -  Directorate Order dtd 04/03/2025
Standard Operating Procedure of CRM Portal 1.5 under IT2.0
SOP for handling and hosting of data in respect of manually settled non-migrated PLI/RPLI policies - DOP Directorate eF.No. 29-29/2015-LI(Pt) dated 12/02/2025
Establishment Review Head Offices and Sub Offices (Data Entry User, Approving and Verifying Authority) - IT 2.0
eKYC -  Standard Operating Procedure(SOP), Consent Form, SB eKYC AOF