Difference between revisions of "Request Sanctioning"

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== ''' Roles ''' ==
 
== ''' Roles ''' ==
Head Admin Login
+
Head Admin Login, Staff (Sanctioning Authority)Login
  
 
== ''' Path ''' ==  
 
== ''' Path ''' ==  
Student Login >> Personal >> Document Request to Office
+
Head Admin Login >> Job Tray >> Document Request
 +
 
 +
OR
 +
 
 +
Staff Login >> Requisition >> Student Office Docs >> Sanctioning
  
 
== ''' Inputs Needed ''' ==
 
== ''' Inputs Needed ''' ==
  
* Office Document Payment
+
* Dates for requisition
  
 
== <b>Functionality</b> ==
 
== <b>Functionality</b> ==
1) <b>Make Payment</b>
+
1) <b>Document Requisition</b>
  
* Once the document requisition is approved by an authority student gets an option for payment that is applicable for document if any.
+
* Document approval authority shall receive an requisition in their job tray for sanctioning.
* Student can pay either either online or cash depending upon the payment mode selected.
+
* Authority can click on request an view history, view document template and approve or reject the request.
  
2) <b>Payment Receipt</b>
 
  
* Student has to check the acceptance invoice check box option to confirm and proceed with payment.
+
2) <b>Document Approve/Reject</b>
* Payment details shall reflect and student can click on receipt to get the print copy for same.
+
 
 +
* Based on details available related to student authority may decide on to sanctioning or rejection of the document request.
 +
* The documents once approved or rejected shall move to another tab with changed status.  
 +
* Once approved the document shall be available to hand over.
  
 
== '''Step by step''' ==
 
== '''Step by step''' ==
 
  Follow Below mentioned steps
 
  Follow Below mentioned steps
  
* Student Dashboard Fees Option
+
* Documents in authorities job tray for approval
 +
 
 
[[File:TC7.png|border|center|frameless|750x750px]]
 
[[File:TC7.png|border|center|frameless|750x750px]]
  
  
* Document Payment Option
+
* List of pending document requisition
 +
 
 
[[File:TC8.png|border|center|frameless|750x750px]]
 
[[File:TC8.png|border|center|frameless|750x750px]]
  
* Document Payment Receipt
+
 
 +
* Approving requisition for documents
 +
 
 
[[File:TC9.png|center|frameless|750x750px]]
 
[[File:TC9.png|center|frameless|750x750px]]
 +
 +
 +
* List of approved documents
  
 
[[File:TTC10.png|center|frameless|750x750px]]
 
[[File:TTC10.png|center|frameless|750x750px]]

Latest revision as of 12:35, 24 October 2019

Request Sanctioning

Student may raise request for document like Bonafide certificate, Transfer certificate, etc. Requisition for document is sent to authorities for sanctioning. After document sanctioning process document shall be handed over to students.

Roles

Head Admin Login, Staff (Sanctioning Authority)Login

Path

Head Admin Login >> Job Tray >> Document Request

OR

Staff Login >> Requisition >> Student Office Docs >> Sanctioning

Inputs Needed

  • Dates for requisition

Functionality

1) Document Requisition

  • Document approval authority shall receive an requisition in their job tray for sanctioning.
  • Authority can click on request an view history, view document template and approve or reject the request.


2) Document Approve/Reject

  • Based on details available related to student authority may decide on to sanctioning or rejection of the document request.
  • The documents once approved or rejected shall move to another tab with changed status.
  • Once approved the document shall be available to hand over.

Step by step

Follow Below mentioned steps
  • Documents in authorities job tray for approval
TC7.png


  • List of pending document requisition
TC8.png


  • Approving requisition for documents
TC9.png


  • List of approved documents
TTC10.png