Office Memorandum
On the approval of the competent authority the hostel common facility funds will be utilized as per followings:
Utilization: it is approved to use this fund for the following purposes in Hostel (as per budget):
-
Hostel Maintenance/repair work including services of items like aqua guard and washing machine.
-
Hostel Day Celebrations
-
Festival Celebrations
-
Sports Consumable purchase
-
Newspaper and TV Recharge
-
Hostel General Championship
Accounting: for the ease of accounting a separate bank a/c will be maintained for the hostel common facility fund.
Budgeting: each financial year the hostel may propose the budget to the Dean (Student) via Chief Warden.
Processing of bill: a separate record will be maintained by each hostel office and one central record will be maintained in Chief Warden office.
Maintenance of stock entry: a separate two stock register (one for recurring and one non-recurring) will be maintained by each hostel office and one central stock register will be maintained in Chief Warden office.
CFA:
|
CFA |
For a single purchase costing INR |
Limits |
|
Wardens |
15,000/-* |
50,000/- per month |
|
Chief Warden |
50,000/-* |
1,50,000/- per month |
|
Deans |
3,00,000/-* |
n/a |
|
Director |
Full Powers |
n/a |
*as per the approved Hostel common facility funds.
Dr. Sunny Zafar
Chief Warden
Director Secretariat
Registrar Office
Dean (Student)
All Wardens/Asst. Wardens of Hostels
Officer Incharge (Finance and Accounts Office)
AR (Audit and Accounts)
File