Steps to Create Leave Encashment Bills (SNA) Step 1: Login as IA  Log in IFMS 3

Steps to Create Leave Encashment Bills (SNA) Step 1: Login as IA  Log in IFMS 3.0 with the IA role.  Navigate to SNA Sparsh. Step 2: Initiate Leave Encashment Sanction  Go to Employee Sanctions.  Select Leave Encashment Request.  Enter the Employee ID.  Click on the Search button.  The employee details will be displayed.  Enter all the required details.  Click on the Submit button. Step 3 (Extractive summary — verify with official source.)