SADMIN12(C) Document Delivery to Financial Institutions

External Finance Ops Corporate Affairs

Get financial &

legal details Send filled form
Forward request
from finance alongwith all the
Reject to HOD HR &
and BOD and fill requirements to
Admin
HOD HR & Admin

the form as per Finance

request

Review and send

to Financial
Institution
Manager
Bank/Financing Company

Accept /
Start Accept End
Reject Forms

Form request
received from
Financial
Manager Finance

Institution