Self Service Submission-Extra (Benefit, Expense, Loan)

Extra Submission is a feature that functions for record employee permits. This menu can be used when you want to apply loan or Benefit claim, Loan, dan Expense.

In this section, You can learn :

1. Application for Benefits.
2. Loan Application.
3. Submission of Expenses.

1. Application for Benefits

For apply for benefits on the StarConnect application, You can follow the following steps :

  1. On main page application, click menu Self Service.
  1. On Self Service page, choose Benefit.
  1. On page form submission, Fill in the information regarding the date and transaction category that you want to submit.
  2. Attach additional notes as well as supporting documents (If there are).
  3. Click “Next”.
  1. Click “Add Benefit”.
  1. On pop-up that appeared, add submission data you.
  2. Click “Add”.
  1. Submission benefit added successfully to the list. To add to the submission list, You can repeat the steps above again.
  1. For Change information details or delete list benefit, Swipe left for submission that you choose, click ikon edit or delete.
  1. If the application list is correct, click “Submit”.
  1. Your Benefit Application submitted successfully.

2. Loan Application

For make a loan application on the StarConnect application, You can follow the following steps :

  1. On main page application, click menu Self Service.
  1. On Self Service page, choose Loan.
  1. On page form submission, fill in the application information you (Loan purpose, loan nominal, loan duration, loan date).
  1. After you enter the information above, the system will perform calculations automatically towards installments you.
  1. Attach additional notes as well as supporting documents your application.
  1. Click “Submit”.
  1. Your Loan Application submitted successfully.

3. Submission of Expenses

For make an Expense application on the StarConnect application, You can follow the following steps :

  1. On main page application, click menu Self Service.
  1. On Self Service page, choose Expense.
  1. On page form submission, Fill in the transaction date and category benefit that you want to submit.
  2. Attach additional notes as well as supporting documents your application (If there are).
  1. Click “Next”.
  1. Click “Add Expense”.
  1. On pop-up that appeared, add submission data you (Type and nominal expense submitted).
  2. Click “Add”.

📝Notes On pop-up This will display the limit expense that you can apply for.

  1. Expense added successfully to the list. To add to the submission list, You can repeat the steps above again.
  1. For Change information details or delete list Expense, Swipe left for submission that you choose, click ikon edit or delete.
  1. If the application list is correct, click “Submit”.
  1. Submitting Your Expenses submitted successfully.

Read Also :
– Approval of Submissions Submitted by Team Members
– Submission Status
– Self Service Submission – Check In/Out
– Self Service Submission – Absence
– Self Service Submission – Time