SRIC Forms
Finance Forms
- Application Form- Advance from Contingency or Consumable
- Application Form- Utilising Contingency Head Sponsored Research Scholar
- Approval for Tax Invoice Before Receipt of Payment
- Checklist for Bills Processing
- Form-for-Honorarium
- Intimation On Receipt Of Payment
- Reimbursement of Food Expenses
- Travelling Allowance Bill Reimbursement Form
Purchase Forms
- Annexure-A
- Annexure-C through GeM
- Annexure-C through Non -GeM
- Annexure-D Non GeM
- Annexure-D through GeM
- Checklist for Procurement
- Final Brief Purchase Procedure as Per Recent Amendments in GFR-2017
- Institutional Purchase Procedure Guide
- Payment Recommendation
- Price Reasonableness Certificate
- Proposal for Foreign Purchase
- Proposal for Indigineous Purchase
- Proprietary Article Certificate
Other Forms
- Application form for Permission to Sponsored Research Scholar or Project Staff for Attending Conference Symposium Workshop etc. in India.
- Approval for Advertisement & Selection Committee for Recruitment of Project Staff
- Capital Equipment Asset Transfer Form
- Email Login Request Form
- Fellowship Claim Form
- Form for yearly Assessment of Project Staff
- Format for Institute Funded Seed Grant Proposal
- Leave for Project Work
- No Dues Certificate of Project Staff
- Proforma for Final Technical Report FTR
- Request for Service Contract of 89 Days
- SeedGrant Proposal EvaluationSheet
- Sponsored Project Submission Form to R&D Unit
- Undertaking Form for Sponsored Research Scholar
- Annexure-A
- Annexure-C (Through GeM)
- Annexure-C (Through Non-GeM)
- ANNEXURE-C(i) (Purchase of goods up to the value of Rs. 50,000/- and Rs.2 lakhs)
- ANNEXURE-D (Purchase of goods up to the value of Rs. 5 and 25 lakhs)
- APPLICATION FORM FOR ADVANCE FROM CONTINGENCY CONSUMABLE HEAD (PI or Co-PI)
- APPLICATION FORM FOR PERMISSION TO SPONSORED RESEARCH SCHOLAR OR PROJECT STAFF FOR ATTENDING CONFERENCE SYMPOSIUM WORKSHOP ETC. IN INDIA.
- APPLICATION FORM FOR UTILISING CONTIGENCY HEAD-SPONSORED RESEARCH SCHOLARS
- Approval for Tax Invoice Before receipt of Payment[PDF] [Word]
- Approval for Advertisement & Selection Committee for Recruitment of Project Staff
- Capital Equipment Asset Transfer Form[PDF] [Word]
- Certificate for Reimbursement of Food Expenses
- Checklist for Bills Processing
- Checklist for Technical Evaluation[PDF] [Word]
- Email & Login Request Format
- FELLOWSHIP CLAIM FORM
- FORM for Processing release of payment to Vendor against PO [PDF] [Word]
- FORM FOR YEARLY ASSESMENT OF PROJECT STAFF
- Form for Honorarium
- FORMAT FOR INSTITUTE FUNDED SEED GRANT PROPOSAL
- Format for Price Reasonableness Certificate[PDF] [Word]
- INDENT FORM
- Intimation on Receipt of Payment
- LEAVE FOR PROJECT WORK
- NO DUES CERTIFICATE OF PROJECT STAFF [Word]
- Proprietary Article Certificate [PDF] [Word]
- PROFORMA FOR FINAL TECHNICAL REPORT (FTR)
- PROPOSAL FOR FOREIGN PURCHASE
- PROPOSAL FOR INDIGINEOUS PURCHASE
- REQUEST FOR SERVICE CONTRACT OF 89 DAYS
- SANCTION PROPOSAL (FOREIGN PURCHASE)
- SANCTION PROPOSAL (INDIGENOUS PURCHASE)
- Seed Grant Proposal Evaluation Sheet
- SPONSORED PROJECT SUBMISSION FORM TO R&D UNIT
- TRAVELLING ALLOWANCE BILL REIMBURSEMENT FORM [PDF] [Word]
- UNDERTAKING FORM FOR SPONSORED RESEARCH SCHOLAR