Payment procedure

Internal Users

Step 1: Go to SBI Collect webpage

Step 2: Select the ' Educational Institution' category

Step 3: On searching the Institution Tab, Type ‘Conference and workshop NIT Trichy’ and select the same.

Step 4:  In the payment category, select ‘SIF’

Step 5: Fill in the required areas and make the payment

Step 6: Save the payment receipt and send it to sif@nitt.edu

Step 7: Submit the printed copy of the payment receipt and the requisition form.

 

External Users

 

Step 1: Log in to the Portal:

  • Once you receive the intimation about the slot allocation, log on to the portal.

Step 2: Select Booking Requests:

  • Under the View/Booking tab, choose Booking Requests.

  • Click on the corresponding FBR number.

Step 3: Payment Process:

  • Click on Pay.

  • Verify the details to ensure everything is correct.

  • Complete the payment.

Step 4: Generate Invoice and Receipt:

  • After the payment is successfully processed, you can generate the invoice and receipt from the portal.

 

 

Please confirm the availability of the Equipment before making a payment.

Call 9489394853 to confirm the availability.