Request Sanctioning

Request Sanctioning

Student may raise request for document like Bonafide certificate, Transfer certificate, etc. Requisition for document is sent to authorities for sanctioning. After document sanctioning process document shall be handed over to students.

Roles

Head Admin Login

Path

Head Admin Login >> Job Tray >> Document Request

Inputs Needed

• Office Document Payment

Functionality

1) Make Payment

• Once the document requisition is approved by an authority student gets an option for payment that is applicable for document if any.
• Student can pay either either online or cash depending upon the payment mode selected.

2) Payment Receipt

• Student has to check the acceptance invoice check box option to confirm and proceed with payment.
• Payment details shall reflect and student can click on receipt to get the print copy for same.

Step by step

Follow Below mentioned steps

• Documents in authorities job tray for approval

• List of pending document requisition

• Approving requisition for documents

• List of approved documents