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
Navigate to Main Menu > Worklist > Allowance Disbursement Approval.
Click on the Deny All button if you wish to reject all the disbursement application.