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  • 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 Sanction & Drawal of an Advance   New

  • Proforma for Submission of the Proposal for Administrative Approval   New

  • Proforma for Submission of the Proposal for Financial Approval   New

  • Proforma for Submission of Purchase Proposal for Approval of Purchase Committee   New

  • Proforma Bill Cum Voucher   New