Services Guide Government RAK Finance Stop-Re-pay-Adjust Salary

Service Enquiry

Stop / Re-pay / Adjust Salary

Stop / Re-pay / Adjust Salary

Step 1

login as a registered user

Step 2

Enter all required information for application process.

Required Documents

1. Availability of bank statements for each employee (job number, account number, employee name, salary due)
2. Copy of the ID to receive cash salary from the Department of Finance Fund in case the employee receives the same
3. Providing the identity photo of the employees whose salaries are transferred through Al Ansari Exchange