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  • Statuses JI

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    Javed Iqbal
    9 views4 pages
    The document outlines standard workflows for an intimation letter and final allotment letter. It includes the departments involved in each stage of the workflows, including creation, verification by finance, law and planning wings, approval, dispatch. It also lists the user codes and tasks associated with each standard workflow stage and possible rollbacks to previous stages.

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    Statuses-JI

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    The document outlines standard workflows for an intimation letter and final allotment letter. It includes the departments involved in each stage of the workflows, including creation, verification by finance, law and planning wings, approval, dispatch. It also lists the user codes and tasks associated with each standard workflow stage and possible rollbacks to previous stages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views4 pages

    Statuses JI

    Uploaded by

    Javed Iqbal
    The document outlines standard workflows for an intimation letter and final allotment letter. It includes the departments involved in each stage of the workflows, including creation, verification by finance, law and planning wings, approval, dispatch. It also lists the user codes and tasks associated with each standard workflow stage and possible rollbacks to previous stages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Department

    Estate Wing
    Finance wing (payment verification)
    Law wing ( Check case)
    Planning wing
    Estate Wing

    Final Allotment Letter Department


    Estate Wing
    Finance wing (payment verification)
    Estate Wing
    R & I Wing
    Record room

    User Code User Tasks


    US-1 Who creates Intitmation Letter
    USR-2 Who Checks/Approves IL for Financne

    Intiamtion Letter Standard WF


    Creation
    Verified by Finance
    Verified by Law
    Verified by Planning
    Sent

    Final Allotment Standard WF


    Creation
    Verified by Finance
    Approval
    For Dispatch
    FGEHA Copy

    Standard WF (IL and FA)


    Creation Users/Dept against each Standard WF
    ILVBF
    ILVBL
    ILVBP
    ILVBE
    ILS
    FAVBF
    FAA

    Standard WF Rollbacks Against Statese Roll Backs to


    Creation Null
    ILVBF Creation
    ILVBL ILVBF
    ILVBP ILVBL
    ILVBE ILVBP
    ILS
    FAVBF
    FAA
    tandard WF
    Is Reject available on status?

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