Proforma for Submission of The Proposal for Administrative Approval New Proforma for Sanction & Drawal of an Advance New Proforma Bill Cum Voucher New Proforma for Submission of The Proposal for Financial Approval New GST Permanent Certificate of SNDT Women's University New Following The University Account Code - 2012 Circular for Updating & Submitting the Service Books Circular for Regarding Revision of Rates of HRA & Continuation of Payment of CLA To The State Govt. Circular for Quoting University Pan No. Circular for Completion of Trial Balance for The Yr.2012 for 13 Circular for Receipt of Money and Remittance of daily receipts Circular for Remittance of Fees Circular for Grant and Settlement of advance Circular for Guidelines Procedure For Invitation & Finalisation Of Quotation/Tender Circular for Guidelines Financial Approval for the Purchase/Expenditure Circular for Guidelines Administrative Approval Circular for Availability of White Board, Chalk Board on DGS&D Rate Contract Circular for Uploading of Accounting Template Circular Guidelines Disposal of Unserviceable Items of Dead Stock Circular Bank Challan Slip for Departmental Receipt other than Student Fee Circular Investment of Surplus Fund Circular for Remittance of the Deposit Amount towards the Salary Fund. Circular for Training Cum Orientation Programme on 15.4.2013 Circular Guidelines for Timely Completion of Bank Reconciliation & Verification of Daily Financial Transaction With Bank Statement Proforma for Submission of The Proposal For Financial Approval Proforma for Submission of the Proposal for Administrative Approval Proforma For The Approval Of Proposal By The Purchase Committee Proposal for Financial Approval for outsourcing of Services/Equipment/Machinery etc... Indicative Staffing Pattern at SNDTWU A) Circular for Salary Grant in Aid Assessment B) Annexure I C) Proforma for Assessment Programme - Cir. Encl Circular for Closure of the Financial Year 2012-13 Circular for Delegation of Administrative & Financial Powers Circular for Guidelines Axis Bank Opening of SB Account Circular for Work Flow Process Reforms Circular guidelines for Bi-monthly Reconciliation of the Receipts & Payments in respect of Financial Transaction Circular Guidelines for Remittance of Fees & Management of Receipts & Expenditure Circular for UGC XII Plan Allocation Guidelines (2012-17) Revised Procedure of Payment Unaided Salary & Other Related payments Circular for Exemption Form Payment of Octroi Under X Form Procedure Opening of the Saving Bank Account With the canara Bank, SNDT Women's University Juhu Campus Branch Revised Budget for F.Y.2013-14 alongwith Budget Estimates for the F.Y.2014-15 Compliance On The Audit Observation Raised By The Int.Audi. Ray & Ray Budget Circular for The Year 2013-14 & 2014-15 Audit of Gymkhana Account Authentication of Financials & Management Representation Letter Completion of Internal Audit for The Year 2012-13 Revised Budget for 2015-16 and Budget Estimates for 2016-17 Proforma for Submission of Purchase Proposal for Approval of Purchase Committee New
