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Who can create or update information in the “Manage Payment Details” form in Government-Paid Leave (GPL) Portal?


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Updated by MSF

Employer

  • Only personnel that are assigned the 'Manager' role (for UEN entities) and the NRIC/FIN holder of the CPF Submission Number (for Non-UEN entities) can provide and/or update the company's information via the 'Manage Payment Details' page.

Self-Employed Person/Parent

  • You can provide/update your payment details in the GPL Portal. If no records exist, you will be directed to provide your payment details in the 'Manage Payment Details' form upon log in.


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