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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