SOP Yard Billing

1. Internal document
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SOP Agency Billing
Details :
Process Yard Billing
Date 19/08/2017
Version VER 1/Billing/ 0817
Scope: Broadly defines the billing and payment process for yards.
Steps:
Sr.No Process Steps FPR Tentative TAT * Deviations if any
1
2
3
4
5
6
7
8
9
10
11
*The timelines are indicative. Actual timelines may differ from case to case / time to time, considering the
dependency on process steps, volumes, availability &accessibility of relevant authority, etc
Points to note:
 In case of any deviation related to payment updation, Ops Head approval would be
required.
 In case of any deviation related to applicability of Payout Grid, Collection Head
approval would be required.
 In case of any deviation not specified in this matrix, erring unit's approval/Collection
Head approval would be required