Soldier user guide
Step-by-step manual for viewing pay, updating your account, and downloading payslips.
Available on request from your unit's finance officer.
Finance officer manual
Roster management, monthly payroll runs, and approvals workflow.
Available on request from your unit's finance officer.
Pay dispute form
Formal channel to report an incorrect payment or missing allowance.
Available on request from your unit's finance officer.
Beneficiary update form
Change your registered bank or mobile-money account with officer approval.
Available on request from your unit's finance officer.
Payroll policy
Governing policy on pay grades, allowances, deductions, and disbursement cycles.
Available on request from your unit's finance officer.
Frequently asked questions
Common questions on approvals, verification, and access to the portal.
Available on request from your unit's finance officer.