University of Hyderabad

	University of Hyderabad Finance & Accounts

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Policies/Guidelines	Tools/Info	Formats/Downloads
Purchase through GeM-Adhering to the UHPP policy/GFR GeM Guidelines UH Purchase Policy Amendments to UOHPP UHPP Formats Procurement of Specialized Equipment Finance Committee Resolutions Uni. Student Assistance (UoH-SA) Deducation of Tax TDS Circular IT Circular Registrations & Exemptions University PAN University TAN University GST University Professional Tax University 80G Excemption u/s 10(23C) Registration u/s 12AA Registration u/s 10AC Declaration by Vendor for Income Tax Returns Filling Staus Importer-Exporter Code Authorised Dealer Code	PFMS Vendor Code Vendor Code Request UoH Purchase Policy UoH Purchase Policy Formats Bank Mandate Forms ICICI PFMS 1618 AICTE Bank Form 27-Dec-2019 UOH Other Receipts 5268 ICSSR Fellowships ICICI 1617 ICSSR PFMS Scheme Registration ICICI 1618 IOE 0798 Receive Project Funds Receive SERB 0567 Funds Transfer through PFMS 6262 UoH - Misc Programmes	Check List for Customs Clearance Check List for LC-FTT LC Documents LC Application LC - FTT Check List LC Opening Letter from FO to SBI SBI LC draft BRO request for LC LC Release letter with PBG LC Release letter with out PBG FTT Documents TT Application Advance Payment Request Form A1 Form A1 Form A2 Letter for Advance Payment Letter for FTT payment after delivery

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