PROCESS FLOW FOR e-MARKET SPACE ALLOCATION:
A vendor looking for a business space should take the following steps:
1.Go to E-Market Office for enquiries.
2.Write application letter and pick E-Market Registration Forms, Fill and submit to the E-Market Front Desk.
3.Committee discusses application letters and filled forms
4.The E-market Field Team visits site for actual evaluation of availability, possible measurements and costing.
5.Committee discusses report from the Field Team.
6.If approved, the Client is directed to go to university website for invoice generation and payment at the bank of his /her choice.
7.Payment receipts and other related documents are presented for formal approval.
8.Award letter is issued to the client.
9.ID card collection and MOU signing.