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Date:24.1L2Ot7

It is

hereby informed that the f'ees fbr the next 2ncr, 4rh , 6tr' and grr' semesters

the next

is due for payment.

semester can be deposited by r5,r, December, 20r7, without any rate fee charges.

The fbes for

some of the important instructions for the forthcoming semester are as under:

qommencement of the next seme,ster:

Next semester will commence from 11,h January, 201g

The following

a. Without fine

b,

ryith

c. with

dates for the payment of the Academic Fee are notified:-

day

; yffiijJ;.".'."ffi

: From ,r,, ,

*[u

rine or Rs.50/-per

fine of Rs. 7500/-

::ii,"26rh Decemb er,zo!7

,)ri,

to 5,h January, 20i.g

that lat

date of Demanrl Draft / pav erds!

The Fee payment rnay be done

through:

r online Fund Transfer: Name of Bank:AXls Bank

914010032345310,

' Pay order

Panvel and

registered

tFSC Code: UII80000036 or

Limited, Branch: panvel, Account No-

by

)

/ Demand Draft of any Nationalized Bank in favour of ,,Amity

can be deposited at the Accounts

University Mumbai,, payable

or may be sent by

section between 9.30 am to 4.00 pm,

at

/ speed post to The Registrar, Amity

University, Mumbai-pune Expressway, Viilage-Bhatan, panvel-

number, mobire number, programme

and course

410206 (Maharashtra)' The student's name, enrolment

shourd be

mentioned on the back side of the pay order rDemand Draft.

Fee Receint:

students are instructed to collect Fee Receipts from Accounts Department within 7 days from the date

of remittance of Fees.

F,

Portal(Please r.fo Ai]ron. Ui[* H,4*,",ur -Tnnexure_A)

e: StLrdents

x,ili have to upclate Rentittance of Fee details iin Amizone

ffi*NonobtainrlentolFeeReceiptsfl.otltAccountsDepaftmentwouldrenderthestudentas

Re-'reeistratign: Re-registration will not

to attend the classes without Re-registration.

be done without lee payrnent receipts. No students will be permitted

lf the fee is not paid within one month from the

he/she will have to seek re-admission as per the

last date of fee

University

deposit, the student,s name wi, be struck off and

rt may prease be noted that

::fl:lT: permission for re-admission, the attendance wir be counted from the commencement date of the

Guiderines.

in case the student

You are, therefore, requested to ensure attendance from the first day ltself.

'tfivhn4,l-

Registrar .

f

Enclosure: Annexure-A; student Manualfor uploading Fee Receipts/ Fee Remittance Details.

a Go

t o

r, 1 i ;:,

,, 7-q q1i 1* 1 g.1,qit'|7',,1

ANNEXURE-A

r r r i.: l. r i r:',.

:,, 1,,,r d

q. I

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a ln the Login Screen - Punch User Name and password

a Home Screen will open up

a Go to "Student Receipt lnput" Tab

a Go to "Fee Type" and select Academic or Hostel or others ( From the Drop Down Menu)

a Go to "Semester" and select Semester 2 or 3 or 4 as the case may be ( From the Drop Down Menu)

a Go to "Receipt Date" (Use Calendar and Choose the Date of Receipt as mentioned in the Manual Fee Receipt

of Accounts Department).

ln case Manual Fee Receipt Not obtained from Accounts Department, then choose the date of payment of

DD/ NEFT/ RTGS/IMPS

Go to Payment Mode and Select the Mode of Payment (in Which fees already paid by you pertaining to the

Semester as has been chosen by you).

For NEF'I/ RTGS/IMPS

a If it iS NEFT, then CIicK ,,NEFT" or RTGS or IMPS Tab

a Now another NEFT/ RTGS/IMpS related Dialogue Box will open up.

a Start filling following details:

(a) NEFr/RTGS/IMPS Transaction No (The Number

which got generated when NEFT payment was done)

(b) ruf nflnfcs/IMPS Transaction Date (Use Calendar)

(c)

(d)

NEfT/RfcS/IMPS Transaction Amount

Upload PaymentAdvice as obtained from Bank or Fee Receipt as obtained from Accounts Department ( through Browse option)

(e) Cllck "Save" Tab

For DD / Cheque

a lf it is Demand Draft then click "DD" Tab

a Now DD related Dialogue Box will open up.

a Start filling following details:

(f)

(g)

DD No

DO Date (Use Calendar)

(h) OO Amount

(i) Upload Photocopy of Fee Receipt obtained from Accounts Department (through Browse option)

U) Click "Save" Tab

For Cash

a lf it is Cash then click "Cash" Tab

a Now Cash related Dialogue Box will open up.

a Start filling following details:

(k) Cash Date (Use Calendar)

(l) Cash Amount

(m) Upload Photocopy of Fee Receipt obtained from Accounts Department (through Browse option)

(n) Click "Save" Tab.