SLA Welfare Facilities

Process Identification

Process Name: Financing Process 

Process Owner: Assistant/Management/Department: Personnel Unit

Process Objective:  Introduction for obtaining banking facilities

Internal and External Units and Related Individuals

Internal: Personnel Office - Administrative Affairs Unit - Administrative and Financial Department

External:  Contracted banks

Process Customers: Banks contracted with the University

Brief Description of the Process:

1-     Receiving request from employees for obtaining facilities from the bank or services provided by contracted companies.

2-     Reviewing conditions and obstacles for the issuance for the recipient of the facilities and the guarantor or guarantors (salary cap and guarantee).

3-     Referral to the bank/contracted companies and issuance of salary deductions for the recipient of the loans and the guarantor or guarantors.

Process Input: Loan application from the recipient

Process Output: Issuance of referral and salary deductions

Connection with Other Processes: Pearl System

Duration of Activity:

Title of the Forms Used: Form related to the request for referral and salary deduction of the applicant

Systems Used in the Process: Pearl System