WHY DIGITAL SIGNATURE CERTIFICATE

Slides:



Advertisements
Similar presentations
Financial Aid Renewal
Advertisements

Welcome You all for the presentation on “e-bid submission” in the tender system of Urban Local Bodies in Haryana.
Click on Login after filling User Id. Click on Select Certificate.
January 20140MS Online / Missouri State Outreach ||| Prepared by Jenni Vaughn New Course Development Process Flow Chart * Submit Development Stipend Application.
PROCEDURE OF e-PATMENT
Cashier Functions. Cashiers’ Key Ingredients I. Customer Service to students and staff II. Process payments III. Process payment arrangements IV. Process.
Credential Application Process Office of Student Services EBA259.
Implementation of comprehensive end to end e-procurement Dte 12-9/2011/UPE dtd OM 10-3/2012/PPC dtd by ministry of finance Mandatory.
New York University School of Medicine 2006 Year-End Closing Schedule for Accounts Payable and Purchasing Services.
Thursday, August 06, 2015 BHEL-BHOPAL e - procurement system Supplier Training.
Training Agenda ©2014 Comprehensive Finance, LLC.
HeadMaster Online Payments. Not within product: To Sign Up…
Orissa Government e-Tendering Information System Livesite www
TDO & MERCURY INTEGRATION. OVERVIEW INTEGRATING TDO AND MERCURY  Sign up for an account with Mercury  Contact TDO Support for installation and a walk.
WHAT IS COSA PREPARATION OF MONTHLY SALARY BILL IS ONE OF THE MAJOR FUNCTIONS OF THE DDOs ACCORDINGLY NIC WB UNIT WITH CONSULTATION OF FINANCE DEPARTMENT.
Continue. IN COMPLIANCE WITH §161 OF THE TEXAS LOCAL GOVERNMENT CODE, VENDORS * AND LOBBYISTS MUST COMPLETE THIS TRAINING AT LEAST ONCE PER YEAR WHEN.
United Nations Secretariat Procurement Division Vendor Registration Overview Presented by: Ms. Natalia Nedel Operations Officer United Nations Procurement.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
1.  SSP Targets for the current financial year is finalised and signed off by Department of Higher Education  The Project owners will compile the project.
E-Billing Payment Vouchers (VP9) Online Training.
Steps for Registration of an Existing SEZ Developer 1.For Submission of Developer Registration request 1.Creation of a User IDCreation of a User ID 2.Filling.
PeopleSoft (PS) Budget Orientation Training Brought to you by: Office of Finance  Contact us at:  Visit us on the web at:
© 2015 Universal Service Administrative Company. All rights reserved. Direct BEAR Payment Process E-rate Program Applicant Training Washington DC Tampa.
INSPECTION OF SCHEMES. PROCESS OF EARLIER INSPECTIONS INSPECTION TEAM VISITS GRAM PANCHAYATS. ASKS FOR SCHEMATIC DOCUMENTS. FILLS THE INSPECTION FORMAT.
2 Changes in SEWP Finance  Patrice Hall  Quarterly Statements  Pay.gov.
Systemwide GAAP Timeline Sedong John and Sheralin Klinthong, SFSR Chancellor’s Office Year-End GAAP Training April 18, 2014.
PCH Security Resident Badge Request. Residents Badge You must contact the security office through with a list of on coming residents that need a.
Microsoft Dynamics AX 2012 Finance Training Contact US : Magnific training India USA :
Presentation Title | May 4, 2009 Closing Dates for Fiscal Year 2014 May 21, 2014 Controller’s Office.
Reviewing Student Organization Budget Transactions And other important information!
An Administrator’s Guide to Grant Management Presented by WCRI Research Administration and WCH Finance Department Grant Management 201 new thinking.
F&A Advisory Meeting - May 22, 2013 Closing Dates for Fiscal Year 2013 University-wide Master Calendar All campuses (A, B, D, L, W + S) All system modules.
PURCHASING THE WHO, WHAT, WHERE, AND HOW ?. WHO… IS MUSKEGON COUNTY PURCHASING The mission of the Purchasing Office of the Finance and Management Services.
Business Managers Meeting November 5, Agenda  Monthly Expenditure Reviews--Sheadrick Stevenson  Introduction of New Budget Spend Down worksheet--Fred.
Financial Training Module # 2 Purchase Procedures Activity & Service Fee Business Office at the University of Central Florida
PeopleSoft Financials Upgrade v9.2. Upgrade Overview PeopleSoft Financials will be upgraded from v9.1 to v9.2 People Tools will be upgraded from v8.53.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Financial Training Module # 3 Travel Procedures Activity & Service Fee Business Office at the University of Central Florida Pegasus.
FISCAL YEAR END DEADLINES 2016 Barb Shafer – Business Services Heather Hanna – Financial Services.
Finance Brief April 2016.
Business World champions
TAX DEDUCTED AT SOURCE [TDS]
Agresso Financial System
Tender Creation Process
Jane Ivey Accountant Marion Spearman Business Manager
GEPNIC Government E-Procurement System of NIC
EPFO Digital Signature
Bid Opening Process
Presented by: Janet Milbrandt, UIUC Director of Purchasing
Content of Tender Dossier Instructions to Tenderers
State-mandated Training for Procurement Training
WELCOME TO YOUR DIGISIGN PVT. LTD.
Financial Training Module # 2 Purchase Procedures
Year End Training FY 2017.
Year-End Prep All dates contained herein are current best estimates
DIGITAL SIGNATURE CERTIFICATE SERVICE PROVIDER IN NOIDA DIGITAL CERTIFICATE.
Class 3 Digital Signature Certificate Noida
Need Help? Contact csshelp
Certification of Internal Controls Over the Payment Process
Digital Signatures and Forms
Centre of Excellence IT for All
SECRETARY OF STATE’S OFFICE CAMPAIGN FINANCE MODERNIZATION PROJECT
Need Help? Contact csshelp
Financial Training Module # 2 Purchase Procedures
Purchasing & Distribution Updates
Recommender Outside Director Candidate
Making strong connections each semester is key
FY 2018 YEAR-END TRAINING Schedule P
Year-End Prep All dates contained herein are current best estimates
Doing Business with the Business Office
Presentation transcript:

WHY DIGITAL SIGNATURE CERTIFICATE DIGITAL SIGNATURE CERTIFICATE (DSC) IS MANDATORY FOR FLOATING OF e-NIT THROUGH THE STATE GOVRNMENT-TENDER PORTALhttps://wbtenders.gov.in. DSC IS ALSO MANDATORY FOR e-pradan A MODULE OF INTEGRATED FINANCIAL MANAGEMENT SYSTEM (IFMS).e-pradan HAS ALRADY BEEN INTRODUCED. AS PER G.O. NO.4905-F(Y) DATED 17/9/2014. E-pradan IS ONLINE PAYMENT SYSTEM AGAINST BILL(S) SUBMITTED BY DDO TO TREASURY/PAY ACCOUNTS OFFICE.

PROCUREMENT OF DSC CONTACT M/S emudhra consumer service Ltd. (contact no- 918043360000) WTL RECOMMENDED VENDOR/ANY OTHER VENDOR NIC AUTHORISED FILL UP PRESCRIBED DSC APPLICATION FORM BY NIT AUTHORITY. DSC PROCUREMENT COST WILL BE BOURNED BY UNIVERSITY/COLLEGE/INSTITUTION AS RATE FIXED BY FINANCE DEPARTMENT. USB TOKEN(DONGLE) WILL BE SUPLIED BY VENDOR TO NIT AUTHORITY.

Training regarding E- Tender process will be arranged by Higher Education Department in 1st week of May,2015. Schedule of training process will be notified on department website.