• 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 5 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