Levy or Interest Refund
APPLYING FOR A REFUND VIA ETRIS
1) Select Type of Refund (click Levy or Interest)
2) Select Reason from the Dropdown Menu
3) Key in Remarks
4) Select Levy Month, Levy Year and Applied Amount and click Add.
5) Upload attachment (i.e., Payroll Summary or Payment Slip)
6) Click SUBMIT
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