• SPONSORED RESEARCH AND INDUSTRIAL CONSULTANCY

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  • Sl. No. Title of The Form Form No.
    1 Project Activity Log VSSUT/SRIC/01A
    2 Forwarding Letter to the Funding Agency & Endorsement by the Head of the Institution VSSUT/SRIC/02A
    3 Submission of Sponsored Research Project Proposal VSSUT/SRIC/02B
    4 Submission of Industrial Consultancy and Testing Project Proposal VSSUT/SRIC/02C
    5 List of Industrial Consultancy and Testing Services and Charges VSSUT/SRIC/02D
    6 Request to provide Industrial Consultancy and Testing Services VSSUT/SRIC/02E
    7 Agreement of Industrial Consultancy and Testing Service VSSUT/SRIC/02F
    8 Payment Details of Industrial Consultancy and Testing Service Charges VSSUT/SRIC/02G
    9 Opening of savings account in favour of new project and transfer of grant VSSUT/SRIC/03A
    10 Transfer of Subsequent Instalment of Grant VSSUT/SRIC/03B
    11 Deduction of University Overhead Charges VSSUT/SRIC/03C
    12 Approval for transfer of collaborating organization (CO) share of the project grant VSSUT/SRIC/03D
    13 Bank account details of the department for Industrial Consultancy and Testing Services Charges VSSUT/SRIC/03E
    14 Deposit of University Share for Providing Industrial Consultancy and Testing Services Charges VSSUT/SRIC/03F
    15 Approval for formation of the Project Monitoring/Evaluation Committee VSSUT/SRIC/04A
    16 Office order for formation of the Project Monitoring/Evaluation Committee VSSUT/SRIC/04B
    17 Project Monitoring/Evaluation Committee Report on Progress of the Project VSSUT/SRIC/04C
    18 Project Monitoring/Evaluation Committee Report on Non-Completion of the Project VSSUT/SRIC/04D
    19 Project Monitoring/Evaluation Committee Report on Completion of the Project VSSUT/SRIC/04E
    20 Recommendation of Project Monitoring/Evaluation Committee on leave of Principal Investigator VSSUT/SRIC/04F
    21 Approval for purchase of equipment/materials out of non-recurring head VSSUT/SRIC/05A
    22 Approval for purchase of equipment/materials out of recurring head VSSUT/SRIC/05B
    23 Recommendation for Payment of Equipment/Materials Purchased out of non-recurring head VSSUT/SRIC/05C
    24 Recommendation for Payment of Equipment/Materials Purchased out of recurring head VSSUT/SRIC/05D
    25 Approval for advance for incurring exigency expenses out of recurring head VSSUT/SRIC/05E
    26 Adjustment of advance taken for incurring exigency expenses out of recurring head VSSUT/SRIC/05F
    27 Approval for Attending Conference and/or Travel VSSUT/SRIC/05G
    28 Payment for Travel Allowance/Daily Allowance VSSUT/SRIC/05H
    29 Approval for Imprest Cash VSSUT/SRIC/05I
    30 Utilization of Imprest Cash VSSUT/SRIC/05J
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