SC/ST Cell
SOPs
General and Financial Standard Operating Procedures (SOPs)
General:
- Office working hours 9:00AM to 5:00PM (Monday to Saturday) except for Friday where the working hours is 8:00AM to 12:30PM, opens 30 minutes prior to the official timings.
- Sweepers are responsible for cleaning and up keep of the IQAC office.
- All non-teaching staff members put sign on the attendance register daily in the morning.
- Before closing the office all the electrical switches and water taps to be checked.
Office:
- All the papers notices/circulars related to SC/ST are received in the office of the IQAC. Details of paper are entered in the receipt register.
- Papers are put before the Director for comments.
- According to the instructions/comments of the Director, action taken by the office.
- Papers which need to be to other places/offices of the University are properly entered into the dispatch register with a number and then sent accordingly.
Receive & Dispatch:
- All the paper received in the office by Mr. Salman Khurshid, Details of paper are entered in the receipt register.
- Papers are shown to the Director for his/her comment.
- Director returns the paper with his comment within three days or as per priority.
- The paper is their placed in the respective file folders (Office file/Personal file/Circular file/ Notice Board file/NAAC/IQAC/File for Minutes of BOS).
- Papers are then circulated/put on the Notice Board or given to concerned staff.
- All papers, which are to be dispatched from the office. The details are first entered in the dispatch register.
![photo](https://api.amu.ac.in/storage/images/empphoto/10079337-1720598305.jpg)
Registrar