- 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
Modified on: Fri, 27 Oct, 2017 at 9:14 AM
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