Escolar Documentos
Profissional Documentos
Cultura Documentos
1L2Ot7
that lat
date of Demanrl Draft / pav
erds!
The Fee payment rnay be done through:
r
online Fund Transfer: Name of Bank:AXls
Bank Limited,) Branch: panvel, Account
914010032345310, tFSC Code: UII80000036 No-
or by
'
Pay order / Demand Draft of any
Panvel and can be deposited at the
Nationalized Bank in favour of ,,Amity
University Mumbai,, payable at
Accounts section between 9.30 am
registered / speed post to The Registrar, to 4.00 pm, or may be sent by
Amity University, Mumbai-pune Expressway,
410206 (Maharashtra)' The student's Viilage-Bhatan, panvel-
name, enrolment number, mobire number,
shourd be mentioned on the back programme and course
side of the pay order rDemand Draft.
Fee Receint: students are instructed
to collect Fee Receipts from Accounts
of remittance of Fees. Department within 7 days from the
date
F,
e: StLrdents x,ili have to upclate Rentittance
Portal(Please r.fo Ai]ron. Ui[* H,4*,",ur -Tnnexure_A)
of Fee details ii n Amizone
ffi*NonobtainrlentolFeeReceiptsfl.otltAccountsDepaftmentwouldrenderthestudentas
Re-'reeistratign: Re-registration will not be done without lee payrnent receipts. No students
to attend the classes without Re-registration. will be permitted
For DD / Cheque
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.