Brief Assignment Workflow
Follow the 4-stage procedural compliance checklist to release escrow funds:
Stage 1: Application Inception & Proof of Initiation
Active
Submit certified copy application at Copying Branch counter. Upload photo of physical inward receipt stamp or diary token to confirm procedural initiation.
šø Capture Stamped Inward Receipt
Stage 2: Pay Folio Fee at Collection Window
Pending
Pay actual folio/court stamp fees at the counter upon physical issuance. Upload treasury voucher for 100% out-of-pocket expense reimbursement.
š§¾ Attach Treasury Folio Voucher
Stage 3: Edge Scanner & Section 63 BSA Digital Certificate
Pending
Built-in scanning terminal with automatic boundary detection, perspective correction, and Section 63 BSA cryptographic SHA-256 hash generation.
SHA-256: 4a2b9e... (computing...)
š Launch Section 63 Scanner & Compute Hash
Stage 4: Physical Delivery & Escrow Settlement Release
Pending
Hand over original physical certified copy to client, chamber, or local Prati courier desk. Physical proof of delivery (POD) releases 100% associate fee from Prati Temporary Escrow.
ā
Verify Handover & Release Escrow Payout
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