• After FFS mail from finance, employee needs to revert (Accept/ Reject)
  • Upon acceptance of FFS, employee will get another mail from HR as confirmation to process full and final settlement cheque/ NEFT 

  • To Note: If employee does not revert on FFS mail within 10 days, HR can close FFS with calculated amount and process FFS for the employee as it is considered to be auto accepted

  • All F&F payments in bulk will be disbursed weekly on Wednesdays