Test Day Staff (TDS) Claim Workflow

After completing the assigned role for the Test Day Plan (TDP), the Site Supervisor will be marking the attendance for the staff. Based on the attendance the staff will be able to submit claims for the payment. The claim will be verified by CERT’s operation, HR and Finance teams and will be transfered to the registered bank account.

Workflow

TDS claim workflow

1. Under My Activities visit My claims(staff) section

   

2. The claims cannot be submitted if bank details are not submitted and approved by CERT Operations team

   

   

3. Click on the claim item from the list

   

4. Verify the details and click on the “Claim” button

   

5. Once submitted, CERT operations team will review the claim and can either approve the claim or send it back to the staff for modifications. After making the required changes, the staff can resubmit the claim

   

6. After the approval by CERT’s op team, the claim will then be approved by the HT team.HR team can also send it back to the staff in case any modifications are required

   

7. Once the HR team has approved the claim, CERT’s finance team will process the claim