Important Links: Skip Navigation Links.

S.No.Document NameURL
1. User Manual for Advance & Franking Customer Settlement Process F-32 Link
2. Cash Trasnfer between CSI and Non CSI Link
3. COD Epayment Steps Document Link
4. Reversing the Clearing Document Link
5. CQ Request Process Link
6. Cash transfer Process Link
7. CSI_COD_SOP v2 Link
8. COD Biller Reports v2.0(Prior Frontending) Link
9. Asset Procurement in CSI Link
10. Procurement in CSI_CSD Link
11. Procurement in CSI_PSD Link
12. Procurement of Commemorative stamps & Ancillaries in CSI at HO Link
13. Vendor Creation Manual_CSI Link
14. Guide for Requisition & procurement in CSI Link

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 Last Updated on 15th November 2018