Office Memorandum

The Competent Authority has approved the following guidelines for reimbursement of mobile expenses for the Students Council Members:

• The Students Council Members will be paid per month with default recommendation, unless found not suitable for approval by Chairperson SAP instead of the original payment at the end of the year.

• Total ten (10) working months were identified, in the entire year except January and July. 

• The amount payable per month will be Rs.300/- to each secretary, amounting to an annual charge of Rs.3,000/- towards mobile expenses reimbursement based on a utilization certificate signed by each Students Council Member.