Faculty of Commerce
SOPs
Faculty of Commerce,
AMU, Aligarh
1. Standard Operating Procedures (SOP) |
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B.Com · B.Com. (Hons.)
· M.Com · MBA (FM) · MTTM · MHRM · MIRM (One-Year Programme) · PG-DBF · PG-BRIM Ph. D (Five-Year Programme) · Ph. D in Commerce |
· B.Com (Hons.) Admissions / MBA(FM) / MTTM · Conducting Faculty Meetings whenever required · Preparing Roll Lists and Dealing with Students · Issuing Faculty Roll Numbers to the newly admitted students · Preparing Attendance Registers for Faculty Members · Calculating and preparing Students’ Attendance for onward transmission to the Controller of Examinations for issuance of Hall tickets. · Re-admission of Failed / Dropped / Detained Students · Verifying Scholarship Forms of Students · Verifying Migration / Degree Forms of Students · Verifying Wi-Fi Forms / Character Certificate Proforma of Students · Preparing Voter’s list for AMU Students’ Union Elections ·
Preparing · Preparing Bonafide Certificates of Foreign Students · Preparing Course Completion Certificates · Verifying Examination / NCC forms of Students · Issuing Identity Cards, if sent by C.O.E. · Name Removal as per students’ request · Ph. D Admissions · CASR/ Matters related to research in BOS approved by the Hon’ble Vice-Chancellor on behalf of CASR ·
Onward Transmission
· Allocation of Foreigner and Indian Examiner & obtaining their consent · Leave Records of Research Scholars · Matters related to Research Scholars Ø Continuation procedure Ø Award of various fellowships to the Research Scholars |
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Noting / Drafting |
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General / Local Selection Committees |
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Preparation of Master Data at Faculty level |
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Miscellaneous Works |
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