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  • If the activity is not listed, contact your department SPOC to fill in the Budget Requisition form. It will be sent to the Management approving authority for approval. Only approved activities are listed here.

  • Payment Details

  • Fill the Onboard Vendor form if your vendor name is not listed.
    Click the Vendor Details option in the Home page to view the complete vendor list.

  • Send the above link to vendor for registration
  • Goods/Service Details

  • TypeDescriptionQuantityRateAmount 
  • Invoice Details

  • Invoice NumberInvoice DateAmount 
  • Accepted file types: jpg, gif, pdf, zip, Max. file size: 7 MB.
    jpf,gif,pdf 'Upload the document without any password'

    GST details of our company and the vendor must be available in the scanned copy.
    Seal and signature should be visible on the invoice, or the invoice should be digitally signed.
    Allowed formats: jpeg, gif, pdf

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