Section-A outlines registration procedure for fresh students and Section-B below, presents registration procedure for returning students.
A. Registration Procedure for Fresh Students
Step 1 - Payment of Acceptance Fee:
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Login to portal account, navigate to 'Student Menu'
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Click on 'Acceptance Fee' to generate acceptance fee payment invoice.
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Make payment using online payment facility of the portal or via any bank branch.
Step 2 - Print Admission Letter:
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Once payment of Acceptance Fee is confirmed, click on 'Print Admission Notification Slip" to print Admission Notification Slip which is to be presented for Departmental Screening.
Step 3 - Departmental Verification of Uploaded Credentials:
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Admitted candidates are expected to physically present their "Admission Notification Slip" to their respective Departments for "Online Acceptance or Rejection" by Departments.
Step 4 - Print Admission Letter:
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Admission Letter can be printed only after the "Online Acceptance" by the Department.
Step 5 - Medical Screening by University Health Services:
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Click on "Medical Screening Fee" to generate Medical Screening Invoice for Payment of Medical Screening Fee.
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Once payment is approved, print "Medical Screening Form" and report to University Health Service for medical screening
Step 6 - Registration Fee Payment:
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Payment invoices listed below are to be activated after payment of Acceptance Fee and Mecial Screening Fee. Process and make make payment of the relevant invoices:
University Registration Fee
Students Affairs and Unions Charges
Hostel accommodation (optional)
Step 7 -Update Bio-Data and Process Courses Registration Form (CRF):
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In the portal account, click on "Bio-Data Form" to update the relevant entries in the form and to obtain "Registration Number".
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Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)
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Collect ID card generated by the portal from Students Affairs Unit.
Step 8: Hostel Accommodation
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Navigate to the user-menu section in the portal account
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Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
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After successful payment click on "Hostel Accommodation" to print "Hostel Allocation Confirmation Form".
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Proceed to Students Affairs Unit.
B. Registration Procedure for Returning Students
Step 1 - Required Payments:
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Login to portal account, navigate to 'Students' Menu'
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Click on the links stated below to process and make make payment of the relevant invoices:
University Registration Fee
Students Affairs and Unions Charges
Hostel accommodation (optional)
Step 2 - Update Bio-Data and Process Courses Registration Form (CRF):
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Once all payments are approved, student will be allowed to proceed with online registration as follows:
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In the portal account, click on "Bio-Data Form" to update the relevant entries in the form
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Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)
Step 3: Hostel Accommodation
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Navigate to the user-menu section in the portal account
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Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
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After successful payment click on "Verify Hostel Allocation" to print "Hostel Allocation Confirmation Form".
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Proceed to Students Affairs Unit.
