Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Submit Button.

Slides:



Advertisements
Similar presentations
Help File For User Creation Click the “Course” button for Creating/Add User.
Advertisements

Paramount Health Group Benefit Portal for XL India Employees
Step 1: Enter your “21 Character Employee Id Or Alternate User Id” Step 2: Enter Personal Password & Click Login NOTE : (First use password is “21 Character.
Objectives The Government of India and Government of Karnataka has constituted the Private Security Agencies Regulation Act, 2005 and Karnataka Private.
Enquiry Progress Give your vendor code In case of incorrect vendor code / no id registered with us, you will get this error message In case of correct.
Login Screen Step 1: Enter Your Individual Login Id and Password Step 2: Click On Submit Button.
Shivaji University, Kolhapur How To Do Admissions of Students Whose Online Application Are Submitted In Your College.
Overseas Library Catalog – Request Item Overseas Library Catalog Request loaned item.
Index Page Leaves Field: Menu of Current Balance of Leaves, Leave Approval, Update Balance of Leaves and Add Leaves in Service Book. Reports Field: Menu.
Self-paced study guide for Online Performance Evaluations – Detailed steps for Employee Self-evaluation.
Online Performance Appraisals. Online Performance Appraisal Online Performance Appraisal will help the employees to fill their appraisals online. There.
Help for bid and submission of percentage rate Mention your login name and password to login.
Paramount Health Group Benefit Portal for CSCIL Employees
Creating a Single Sign On Account. To create a Single Sign On ID please visit and select the option to create a new account.
SOFTEX Contract [Gist of Contract]Demo
Direct Deposit On-Line Instructions. To enter Employee On-line services – Click “Login To Secure Area”
Click on “SUPERUSER” Please Enter Superuser Login Details and click on Login button.
Step 1: Enter your “21 Character Employee Id” Step 2: Enter Personal Password & Click SUBMIT NOTE : (First use password is “21 Character Employee Id”
Click here to register TAN online Online TAN Registration.
Click on this. “For Online resume entry” Click on this.
Employee Site Web Address: User ID: First initial of first name and complete last name with last four digits of SSN (JDoe-Smith5626)
Getting Starting Begin the journey at “servicematters.com” Click on the “Brand Academy” logo All pop-up blockers must be disabled before proceeding.
Mediclaim Portal for The Digital Group InfoTech pvt. ltd. Employees
CVSS Employee Demonstration This demonstration will show you an overview of the employee capabilities of the CVSS application.
Click the “Add Team” button to create a brand new team. Click the “View Teams” button to view team’s you have already registered.
Enter the URL Enter the URL. 2. Enter the Password 1. Enter the login ID 3. Click on submit button 3. Click on submit button.
LOGIN DEMONSTRATION Lumen Parent Portal. Access the Rockridge website. Pull down to Technology under District Information and select Lumen Portal. This.
Paramount Health Group Benefit Portal for HUAWEI Employees
Developed by National Informatics Centre, U.P. State Unit, Lucknow
Presentation on Nivruttivetan Wahini
Step 1: Enter your “21 Character Employee Id Or Alternate User Id” Step 2: Enter Personal Password & Click Login NOTE : (First use password is “21 Character.
If you have already login then click here. Enter your User ID & Password here.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
Patient Portal Website Patient Training Powered by the.
Here is the login page for ordering your criminal background checks. Please note that you must use Internet Explorer for this program. Step 1: Click here.
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
Instant Enrollment Tutorial Updated March 21, 2012.
Click the “Add Team” button to create a brand new team
Journal of Mountain Science (JMS)
Creating an Online Test Session
QUESTRA HOLDINGS ACCOUNT REGISTRATION
Click the “Add Team” button to create a brand new team
The Login Page is the first page your customers
RubiStar: Online Rubric Maker
e.g. Requesting access for additional SAP transactions or roles
Benefit Portal for CSCIL Employees
Guides to Reviewerss Journal of Mountain Science Guides to Reviewerss
EXPENSE REIMBURSEMENT SYSTEM Shared Service Centre Mumbai
UTMB LOGISTICS Emergency Preparedness Supply Entry
BiMS (Bill Information And Management System)
Community Focusing on Income Free and Reduced Applications
Process of cst-registration
Log in with your SHSU username and password.
How to Process a Batch Report
Instructions for Temp Staff
Welcome to Mankind Online Portal
Help file of PG/VIP Reference
Click Participants Login tab for
Welcome to WebCRD.
Bidder logs in using login ID and Password
VENDOR STOCK MASS UPLOAD MANUAL Enter the login id and password
Loyola University Holiday Card POD Portal
Login to our New ITS Page
National Scholarships Portal 2.0
BHSD Star Registration/ Update
PrnLink.com Training Children's Health System of Texas Getting Started.
Using the Bartlett Diagnostic Sample Submission Program (Plants)
Thank you for serving as a Communications Chair this year!
Completing the Transcript Information
Presentation transcript:

Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Submit Button

Click on Continue >>

Data Deficiency Report Step 3: Click on Continue Button Suggestion : Please Update the Data Deficiency Report on Priority correct as per Service Book.

Step 4: Click on the Orders Step 5: Click on Employee Update Step 6: Enter ‘Transfer’ password Step 7: Click on Submit Button

Step 7(a): Verify the data in following format. If you have Employee data duly verified from Service Book Click on ‘Yes’ Button, otherwise click on ‘No’ Button

Step 8: If employee does not exist in PIMS of your office then Click on the link Search & Transfer In and search the employee and click the Select Button. Step 9: Such employee, since Relieved from your office, but his/her data exists in PIMS of your office click on Transfer out to Temp office Step 10: If employee is Transferred for your and is to be Relieved from previous office click on Relieve from other offices

Search & Transfer In Step 11 : Employee details to be ‘Transferred In’ to be furnished Step 12: Click on Show Button

Transfer In Employee List Step 13: Click on ‘Select’ option against the employee to be ‘Transferred In’ Note: If ‘Select’ option is ‘Transfer In’ then go to Step 14 If ‘Select’ option is ‘Modify’ then go to Step 26

Step 14: Fill in the all required Blank Fields Step 15: Click on Print Preview Button

Step 16: Verify the data in draft Transfer Order. If correct, click on Save Button, otherwise click on Back Button

Step 17: Click on Print Transfer Order

Final Order of Transfer Step 18: Click on Print Step 19 (a) : Click on ‘Click here for Relieving’ from Other Offices

Step 19 (b) : You may be also access ‘Relieving In from Other Office’ from this link.

Step 20: Click here for Relieving from Other Offices

Step 21: Fill in the all required Blank Fields Step 22: Click on Preview Button

Step 23: Verify the data in draft Relieving Order. If correct, click on Save Button, otherwise click on Back Button

Step 24: Click on Print Relieving Order

Step 25: Take Print Out of Relieving Order in Hindi Step 26: If you want to take print out in English Click on PRINT IN ENGLISH

Step 27: Take Print Out of Relieving Order in English

Step 28: Enter the Reason for Modification and Select Transfer to Office for Modify office Step 29: Please check the Button of Select to modify. Step 30: Click on Preview Order

Step 31: Click on Save Order

Step 32: Click on Print Order and take Print Out of Office Modify Order

Such employee, since Relieved from your office, but his/her data exists in PIMS of your office click on Transfer out to Temp office

Step 33: Select the employee since Relieved from your office, but his/her data exists in PIMS of your office Click on Transfer Out

Step 34: Fill in the all required Blank Fields Step 35: Click on Save Button

Step 36: Click on Print and take Print out of Transfer out order Step 37: Click on ‘Click here to Relieve’ Step 38: Same as Relieving Process from Step 19 (b) to Step 25