How to Apply & Process GPF Advance and Withdrawal in NextGen HRMS | Complete Step-by-Step Tutorial

Learn how to apply for and process GPF Advance and GPF Withdrawal in NextGen HRMS with this complete step-by-step tutorial. This video explains the complete workflow for Employees, DDOs, and Heads of Office/Department, from submitting a GPF application to sanction approval and bill processing. In this tutorial, you will learn: How to apply for GPF Advance and GPF Withdrawal through the Employee Portal. How to complete the required employee e-sign process. How a DDO can submit an application on behalf of an employee. How to generate and review the sanction letter. How to forward the application for verification and approval. How the approving authority verifies and e-signs the sanction. How the approved application becomes available for bill processing. Chapters 00:00 – Introduction: GPF Advance and Withdrawal 00:10 – Two Ways to Apply 00:21 – Employee: Login and GPF Application 01:36 – Employee: GPF Withdrawal 02:06 – DDO: Apply on Behalf of an Employee 02:30 – DDO: GPF Withdrawal and Advance 03:59 – DDO: Sanction Processing 04:38 – Send for Verification 04:44 – HOO/HOD: Verification and Approval 05:36 – Transaction Log Sent to AG 05:51 – DDO: Bill Process 06:05 – Workflow Complete #NextGenHRMS #GPF #GPFAdvance #GPFWithdrawal #GPFApplication #HRMS #EmployeePortal #DDO #GovernmentEmployees #eSign #BillProcess