Who 

What / When / How 

Associate

· Submits the FBP declaration/changes within the stipulated timelines and ensures necessary documentary evidences for all claims under this Policy.

· Ensures authenticity in relation to claims

· All queries relating to payroll should be raised as a ticket for resolution by the Finance Helpdesk

 HR

· Incorporate FBP structure as declared by the associate and handle contributions as applicable.

· Accept and process claims submitted by associates