SOP 7.1 - CREATION OF COURSE RUNS
E7.1a - Checking of Course Run Details
E7.1b - Rectification of Error Log Issues (Course Run)
E7.1c - Additional Content
SOP 7.2 - CLASS START PROCESS
E7.2a - Class Start Process (Digital Attendance Taking)
E7.2b - Class Start Process (Verification of Trainee Details)
E7.2c - C1 Documents Generation
SOP 7.3 - TRAINEE ENROLMENT
E7.3a - Compilation of Attendance Data (Enrolment)
E7.3b - Verification of Trainee Details
E7.3c - Enrolment Submission Via API
SOP 7.4.1 - DAILY NETT FEE ANALYSIS REPORT
E7.4.1a - Daily Nett Fee Analysis Report
E7.4.1b Checking Template Logic and Definition
E7.4.1c - Archiving
SOP 7.4.2 - GRANT CHECKING PROCESS
E7.4.2a - Checking of Grant
E7.4.2b - Potential Issue 1
E7.4.2c - Potential Issue 2
E7.4.2d - Potential Issue 3
SOP 7.5 - ATTENDANCE & ASSESSMENT SUBMISSION
E7.5a - Compilation of Attendance Data (Assessment)
E7.5b - Appraisal of Grants Disbursement Criteria
E7.5c - Assessment Submission via API
E7.5d - Make-up Trainees
SOP 7.5.1 - CLASSEND DOCUMENT
E7.5.1a – Class End Process (Centre to GL)
E7.5.1b - Recording of Documents, Tallying Received Documents
E7.5.1c - Checking & Scanning of Documents
E7.5.1d - Labelling of Documents
E7.5.1e - Archive Process
SOP 7.6 - E-CERTIFICATES NOTIFICATION AND PRINTING
E7.6a_E-Certifcate Notification
E7.6b_Printing of E-Certificates
SOP 7.7 - PERIODIC NETT FEE ANALYSIS REPORT
E7.7a - Periodic Nett Fee Analysis Report
E7.7b - Logic and Definition
E7.7c - Assessment Record
E7.7d - Archiving Process
SOP 7.8 ADHOC SFC REFUND
E7.8a- Information Verification for SFC Refund Request
E7.8b- Checking of Claim Status
E7.8c- Cancellation of SFC Claims Process
E7.8d- Refund via e-NETS Process
