Already Approved Proposal for Fund booking at HQ(MM) Management System

Approval Workflow Process

Complete journey from creation to approval

1
Station User
SE P&W
Creates proposal with all details
2
Station HOD
ED/CE (GEN.)
Reviews & forwards to HQ
3
HQ HOD
CE(MM)
Assigns to HQ User
4
HQ User
SE Purchase or Work
Processes & uploads signed doc
5
Final Approval
CE(MM)
HQ HOD approves