Registrar Section

OFFICE OF THE REGISTRAR

(ACCOUNTS SECTION)

ALIGARH MUSLIM UNIVERSITY

ALIGARH

CONTACT US ON 0571-2700920

(EXTN. 1144)

The Accounts Section is functioning smoothly under the supervision of the successive Joint Registrar entrusted with the responsibility so far. The Section is dealing with the following: -

�         Payment of T.A. to University Employees and outside Delegates attending Conference/Seminar.

�         Payment of T.A. to the University Employee referred outside Aligarh for Treatment.

�     Payment of T.A./D.A in cash to Outside Experts/Visitors Nominee on Selection Committee, payment of External Examiners, payment of members of Board of Studies(BOS) and outside members of AC/EC/FC/AMU Court and other Academic Bodies.

�         Payment of LTC/HTC Bills of University Employees.

�         Process the TA Bills on retirement of University Employees.

�         Dealing the cases of liveries of IV grade employees of the Registrar�s Office.

�      Process the Recoupment/Adjustment of Registrar�s Contingency/GTA/AC/EC/FC/AMU Court and other Academic Bodies and other head of the Accounts.

�         Payment of Membership fees to Unions/ Association/ Societies/ Centre & Institutions.

�         Preparation of Supply orders to vendors of Stationary from different Sections of the Registrar�s Office.

�         Payment of all kinds of Bills of Registrar�s Contingency, Legal Expenses, Annual maintenance Contract Bills etc.

�      Clarence report of the Retiree of Registrar�s Office, Dues/No Dues, Last Pay Certificate of University Employees after retirement.

�         Payment of Bills of University Counsels/Advocates at Lower Court/High Court & Supreme Court.

�         Postage of all external Dak of the Registrar�s Office through Post Office/Courier.