Paperless Transactions

We will be starting with  the following paperless  online requests

1. Cash Advance Request (Project Advances) for faculty members,
2.  Domestic Travel Advance through HR ESS Module for faculty members,
3.  Domestic Travel Advance through Finance (FI) Module for Students and Project Staff,
4.  Foreign Travel Advance through HR ESS Module for faculty members,
5.  Foreign Travel Advance through Finance (FI) Module for Students and Project Staff,
6.  HR Service Requests for

• • i) the Appointment of an Employee,
  • ii) the Internal Transfer of an Employee,
  • iii)  the Extension of an Employee,
  • iv) the Hike in Employee’s Emoluments,
  • v) the Relieving of an Employee.

Please find the link below for the required SAP templates (which are self-explanatory) for you to fill in with your relevant data/information in SAP system and submit for subsequent approvals and processing towards payments as applicable.

Cash Advance Request

Travel Advance Request

Hiring Service Request