Sindh New SAP ID Checklist PDF Download
The Sindh Checklist of Documents for Creation of New SAP ID lists every document required to create a new SAP (payroll) ID for an employee. Issued by the Accountant General Sindh, it helps DDOs attach a complete set so the SAP ID is created quickly.
What is the New SAP ID checklist used for?
It lists the documents required to create a new SAP/payroll ID, so the DDO attaches a complete set and the employee is brought onto the payroll system without delay.
Who should use this checklist?
Drawing and Disbursing Officers creating a new SAP ID for a newly appointed employee.
What documents does the checklist cover?
The checklist typically covers:
- New SAP ID application (F01)
- Copy of CNIC
- Appointment / regularisation order
- Office order or joining report
- Bank account proof
How do I use the checklist?
Follow these steps to assemble a complete SAP ID case:
- Download the checklist.
- Complete the F01 application.
- Gather each supporting document listed.
- Attach the complete set and submit to the AG Sindh payroll section.
Frequently asked questions
Related forms
You may also need these commonly requested documents.
Sindh New SAP ID (F01)
Download the Sindh New SAP ID Form F01 from the Accountant General Sindh.
Sindh Pay Bill (TR-22)
Download the Sindh Pay & Allowances Bill TR-22 for non-gazetted staff from the Accountant General Sindh.
Sindh Vendor Creation
Download the Sindh Vendor Creation form from the Accountant General Sindh in free PDF.