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Showing posts with the label Standard Operating Procedure (SOP)Show all
 Settlement of Deceased Claim Case (POSB)
SOP for Revival/ linking of new SB account in lieu of closed SB Account
Procedure for submission and processing of Children Education Allowance (CEA) claims in APT 2.0.
SOP – Payroll DA/DR Arrears Processing
Implementation of provisional SOP on Booking and Handling of Prohibited items for Air Transmission - Parcel Directorate dtd 14/03/2026
Revised SOP for Contractual Customer Management,  Ver1.1 dtd 03/02/2026
Introduction of new premium product 24 SPEED POST - Standard Operating Procedure (SOP)
Introduction of new premium product 48 SPEED POST - Standard Operating Procedure (SOP)
New Franchisee Scheme 2.0 with SOP dated 11.12.2025
Standard Operating Procedure to update the balance in POSB accounts – SB Order No.15/2025
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.