FLOW CHART FOR IPA & IPC PROCESS in PMIS

Contractor to raise the IPA

Resident Engineer - GC
IPA to check & approve IPA

Cost Control - GC
to check & approve the IPA

Cost Control - GC
to generate IPC
[80% (or) Final - based on Contract
Clause]

Chief Finance Expert - GC for 20% Internal Auditors

to certify & forward IPC payment to check IPC & prepare Audit Report

for 80% payment

Package Manager - CMRL

Chief Finance Expert - GC
to check, approve & forward for
to check & forward the Audit Report
payment

IPC GM Finance- CMRL Package Manager - CMRL

to check & forward to Finance to check, approve & forward for
Team payment

CMRL Finance Team GM Finance- CMRL

(for payment process) to check & forward to Finance Team

CMRL Finance Team

GM Finance- CMRL (For Payment)
(for payment process)

GM Finance- CMRL (For Payment)