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# Collection of Documents
In this task the SASD Issue/Receipt clk will collect the documents from unit rep and check the relevant boxes on IMS after documents verification. The following documents will be received manually.
- CIN
- Auth ltr
- Issue order
- Demand form
After receiving the documents, the SASD Issue/Receipt Clk will check the boxes relevant to the documents received.
## Filing of Issue Voucher on IMS
After marking the check boxes, the user fills the issue voucher form.
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# Processing of Issue Voucher
In this task IMS will process the issue voucher.
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