Step D: Admin Receiving
Modified on: Mon, 21 Dec, 2015 at 4:11 PM
- After approval:
- Download the cover note
- Take a print out of the cover note and the mailing slip.
- Seal the envelope with print outs and all supporting documents
- Paste the mailing slip having Claim Code No. and Channelplay corporate office address on the envelope and courier it
- All claims received are entered in 1Office by the receptionist with Claim Code No. mentioned on the mailing slip
- Claim envelopes remain unopened by Admin team and are transferred to Finance Team
- On screen status of claim changes from Approved to Received
- Timeline: All claims couriers are to be received by 20th of every month
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