Registration Procedure.

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:

• Login to portal account, navigate to 'Student Menu'
• Click on 'Acceptance Fee' to generate acceptance fee payment invoice.
• Make payment using online payment facility of the portal or via any bank branch.

Step 2 - Print Admission Letter:

• 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:

• 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:

• Admission Letter can be printed only after the "Online Acceptance" by the Department.

Step 5 - Medical Screening by University Health Services:

• Click on "Medical Screening Fee" to generate Medical Screening Invoice for Payment of Medical Screening Fee.
• Once payment is approved, print "Medical Screening Form" and report to University Health Service for medical screening

Step 6 - Registration Fee Payment:

• 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):

• In the portal account, click on "Bio-Data Form" to update the relevant entries in the form and to obtain "Registration Number".
• Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)
• Collect ID card generated by the portal from Students Affairs Unit.
   

Step 8:  Hostel Accommodation

• Navigate to the user-menu section in the portal account
• Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
• After successful payment click on "Hostel Accommodation" to print "Hostel Allocation Confirmation Form".
• Proceed to Students Affairs Unit.

B. Registration Procedure for Returning Students

Step 1 - Required Payments:

• Login to portal account, navigate to 'Students' Menu'
• 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):

• Once all payments are approved, student will be allowed to proceed with online registration as follows:
• In the portal account, click on "Bio-Data Form" to update the relevant entries in the form
• Navigate to "Courses Registration" to process and print Courses Registration Form (CRF)

Step 3:  Hostel Accommodation

• Navigate to the user-menu section in the portal account
• Click on "Hostel Accommodation" to generate Hostel Allocation Payment Invoice.
• After successful payment click on "Verify Hostel Allocation" to print "Hostel Allocation Confirmation Form".
• Proceed to Students Affairs Unit.