Allowance Disbursement Approval

This function allows the users to route all allowance disbursement to the Principal for approval. Once the Principal has approved the disbursement request, Student Welfare Officer needs to create a Payment Voucher in TAFIS in order to disburse the money to the students.

Roles Involved: School Principal (MOE_SCHL_ALLOWANCE_APPR)

Approval by School Principal

1. Navigate to Main Menu > Worklist > Allowance Disbursement Approval.

2. Click on the Deny All button if you wish to reject all the disbursement application.

3. Click on the Approve All button if you wish to approve all the application.

4. Alternatively, use the Approver Level drop-down to choose for the appropriate status for each student; Approved, Denied. Do not select N/A or Pending.

5. Click on the Submit Button. Disbursement request will be routed to the next approver if applicable.