Standard Operating Procedure For Consultancy Project
Step 1. The faculty (PI) submits a written application to center director.
Step 2: Director forwards it to R&D cell
Step 3: AR-SRC checks the terms and condition and split of fund with BIT.
Step 4: Dean (RIE) forward it to VC for approval
Step 5: Once VC approves, Dean (RIE) office issue a Registrar Notice
Step 6: PI takes up the project and completes it as per the terms and conditions.
Step 7: Invoice needs to be raised by Mr. Gopi Deo and then sponsoring agency transfers the fund.
Step 8: After completion, PI submits the fund reimbursement request to Vice Chancellor.
Step 9: VC approves, and Finance department disburse the fund.