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Process for PDF Disbursement

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Process for PDF Disbursement

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0% found this document useful (0 votes)

5 views1 page

Visio Tranche Disb PDF

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Process for PDF Disbursement

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TRANCHE DISBURSEMENT PROCESS MAPPING FOR PRE‐DELIVERY FINANCING

SMS ELIGIBLE FUND DISBURSEMENT REPORT ASSIGNMENT DEBTOR VISIT PERFORM TASK BROADCAST

CLIENT

Fund request
through SMS

Prepare
MIS

WO/PO List

Publish
DEBTOR

Sort & Print

MoApp
TEAM

Visit WO/PO
Physical Copy
Schedule Verification

Task
Manager
CONTROL
CREDIT

LER

VERIFY Processing

SMS
SERVICE
TEAM

Not
Processing
BM/UM

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