<strong>Dealing Work</strong>

Budget, Salary of teaching/non-teaching and staff through outsourcing agency posted in CRSU, Jind, Payment/Pre-audit of Bills, Fee Collection/Depositing in Bank, Issue of Cheques for Main/UGC/UCDL/SFS Account etc. &amp; other relevant work pertaining to Accounts of the University i.e. Expenditure Register/Income Register/New Pension Scheme/Provident Fund Accounts of Staff/Advance from Provident Fund.

<strong>Discharge of duties and norms</strong>

The office discharges the duties as mentioned at point No. 3 under the kind control and direction of the Hon’ble Vice Chancellor and the Registrar as per the rules &amp; regulations mentioned in CRSU Calendar &amp; Accounts Code and as per the provisions of University Act, the decisions of Finance Committee, Executive Council &amp; Court.

<strong>Record of the office</strong>

The office maintains record of accounts such as vouchers, cash book, receipt Books, ledger, day book, expenditure register and other relevant record relating to Accounts Branch.

<strong>Facility for information seekers</strong>

The office records and provides information regarding the office to the seekers as and when needed, with the approval of competent authority.

<strong>Channel for Supervision</strong>

Directions = Vice Chancellor – Registrar – Finance Officer – Accounts Officer – Section Officer-Assistant/Accountant/S.S.S./A/cs Clerk/Clerk/Daftri Sanctions = Daftri/Clerk/A/cs Clerk/S.S.S./Accountant/Assistant-Section Officer– Accounts Officer –Finance Officer – Registrar –Vice Chancellor

<strong>Other</strong>

The information called through R.T.I. Act-2005 is supplied through S.P.I.O., CRSU, Jind.

<a href="https://crsu.ac.in/wp-content/uploads/2022/12/Accounts-Code-PDF_compressed.pdf"><strong>University Accounts Code</strong></a>

<strong>Contact Number - 01681-241017</strong>