OFFICE OF THE REGISTRAR
ALIGARH MUSLIM UNIVERSITY
CONTACT US ON 0571-2700920
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 Registrars Office.
Process the Recoupment/Adjustment of Registrars 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 Registrars Office.
Payment of all kinds of Bills of Registrars Contingency, Legal Expenses, Annual maintenance Contract Bills etc.
Clarence report of the Retiree of Registrars 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 Registrars Office through Post Office/Courier.