NABCO Portal Reactivation & Payment Process for Trainee Arrears

NABCO Portal Reactivation & Payment Process for Trainee Arrears

The Nation Builders Corps (NABCO) trainees are advised on portal reactivation, timesheet uploads, arrears payment, and E-Zwich updates to ensure timely processing, validation, and verification of pending payments. Follow module-specific schedules and SMS notifications for smooth processing.

The Association urges all NABCO trainees eligible for arrears from the extension period to carefully follow the steps below to facilitate a timely payment process.

Key Updates and Directives

  1. NABCO Portal Reactivation for Validation
    The NABCO portal will reopen (within this week or next) for trainees to validate and update information.
  2. Payment of Arrears for Extension Period
    Trainees who complied with the “remain at post” directive during the extension will receive payments for pending months promptly.
  3. Timesheets Upload for Active Trainees
    Trainees unable to upload timesheets during the extension period but were actively at post can submit these once the portal reopens.

Important Notes:

  • Timesheets Access:
    • Trainees needing timesheets should contact their Line Managers for signed and stamped versions for all months worked.
    • Only timesheets downloaded directly from the NABCO trainee’s portal will be accepted. Alternatively, trainees may obtain hard copies from District Coordinators (DCs) if available.
  • Module-wise Upload Schedule
    To streamline the process, timesheet uploads will follow a module-specific timetable. Await the schedule for exact dates.
  1. Arrears for the Initial Contract Period
    Trainees with arrears for the original three-year contract will receive payment after a verification process.
  2. E-Zwich Card Updates
    After ongoing verification, trainees with E-Zwich issues will receive SMS notifications to update their cards.
  3. SMS Notifications
    Eligible trainees will be notified periodically by SMS for validation and payment instructions. Follow these promptly to avoid delays.

Please adhere to these directives to ensure a smooth and efficient payment process. See schedules for timesheet upload and validation.

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