Finance Office
SOPs
S.No.  | Task  | 
1.  | Files and letters/office memos/circulars/miscellaneous papers are received from different Offices/Sections of the University and are diarized in the Finance Officer's Secreetirat. Emails are also received from different sources, including various Ministries of the Government of India, on daily basis.  | 
2.  | All files, letters/office memos/circulars/miscellaneous papers and emails are placed before the Finance Officer for his perusal, order, instruction and signature thereupon. Thereafter, the same are sent to the concerned offices/sections for further necessary action. In some urgent matters, before sending hard copies of the emails received, the same are also forwarded to the 
concerned
  offices/sections  so that the action required to be taken/can be initiated/taken within the stipulated time period. | 
3.  | To coordinate the arrangements of the meetings where the Finance Officer is either Member or Convener of the Committee. Also, the Finance Officer's Secretariat conduct the same.  | 
4.  | To maintain Casual Leave Record of the Joint Finance Officers,  | 
5.  | To manage/attend the Visitors and their queries regarding seeking appointment to meet the Finance Officer and to resolve their issues.  | 
6.  | To attend telephone calls from all over the University and also from outside the University to dispose of the queries/issues, etc.  | 
7.  | To prepare Engagements of the Finance Officer on daily basis.  | 
8.  | To keep the record of the Minutes of the Meetings, important Office Memos and Circulars, Engagements, etc. issued from the different offices/sections of the University.  | 


