Finance & Accounts     Downloads     Organogram   Proposed Workflow   Functionalities   Budget Documents   Annual Accounts   RTI Act Voluntary Disclosure U/S 4   Downloads   Training & Staff Development Program   Feedback   Useful Links            1. Account Code 2. Following The University Account Code - 2012 3. Circular for Updating & Submitting the Service Books 4. Circular for Regarding Revision of Rates of HRA & Continuation of Payment of CLA To The State Govt. 5. Circular for Quoting University Pan No. 6. Circular for Completion of Trial Balance for The Yr.2012 for 13 7. Circular for Receipt of Money and Remittance of daily receipts 8. Circular for Remittance of Fees 9. Circular for Grant and Settlement of advance 10. Circular for Guidelines Procedure For Invitation & Finalisation Of Quotation/Tender 11. Circular for Guidelines Financial Approval for the Purchase/Expenditure 12. Circular for Guidelines Administrative Approval 13. Circular for Availability of White Board, Chalk Board on DGS&D Rate Contract 14. Circular for Uploading of Accounting Template 15. Circular Guidelines Disposal of Unserviceable Items of Dead Stock 16. Circular Bank Challan Slip for Departmental Receipt other than Student Fee 17. Circular Investment of Surplus Fund 18. Circular for Remittance of the Deposit Amount towards the Salary Fund. 19. Circular for Training Cum Orientation Programme on 15.4.2013 20. Circular Guidelines for Timely Completion of Bank Reconciliation & Verification of Daily Financial Transaction With Bank Statement 21. Proforma for Submission of The Proposal For Financial Approval 22. Proforma for Submission of the Proposal for Administrative Approval 23. Proforma For The Approval Of Proposal By The Purchase Committee 24. Proposal for Financial Approval for outsourcing of Services/Equipment/Machinery etc... 25. Indicative Staffing Pattern at SNDTWU 26. A) Circular for Salary Grant in Aid Assessment   B) Annexure I   C) Proforma for Assessment Programme - Cir. Encl 27. Circular for Closure of the Financial Year 2012-13 28. Circular for Delegation of Administrative & Financial Powers 29. Circular for Guidelines Axis Bank Opening of SB Account 30. Circular for Work Flow Process Reforms 31. Circular guidelines for Bi-monthly Reconciliation of the Receipts & Payments in respect of Financial Transaction 32. Circular Guidelines for Remittance of Fees & Management of Receipts & Expenditure 33. Circular for UGC XII Plan Allocation Guidelines (2012-17) 34. Revised Procedure of Payment Unaided Salary & Other Related payments 35. Circular for Exemption Form Payment of Octroi Under X Form Procedure  36. opening of the Saving Bank Account With the canara Bank, SNDT Women's University Juhu Campus Branch 37. Revised Budget for F.Y.2013-14 alongwith Budget Estimates for the F.Y.2014-15 38. Compliance On The Audit Observation Raised By The Int.Audi. Ray & Ray 39. Budget Circular for The Year 2013-14 & 2014-15 40. Audit of Gymkhana Account 41. Authentication of Financials & Management Representation Letter 42. Completion of Internal Audit for The Year 2012-13 43. Revised Budget for 2015-16 and Budget Estimates for 2016-17 44. Proforma for Sanction & Drawal of an Advance 45. Proforma for Submission of the Proposal for Administrative Approval 46. Proforma for Submission of the Proposal for Financial Approval 47. Proforma for Submission of Purchase Proposal for Approval of Purchase Committee 48. Proforma Bill Cum Voucher