Pages

Cover Letter for Journal payment



Ref: Your Proforma Invoice No. IP-KR 849 dtd 8/11/2010

Sub: Supply of Journals

Sir,
   
  Please find enclosed a multicity cheque for Rs. 7050 /- in favour of  M/S ICF A/c being the subscription value of the following journals

1. Case Management
2. Effective Executive
3. HRM
4. Brand Review
5. Entrepreneurship
6. Knowledge Management
7. Management Research
8. Marketing Research  Review
9. Organizational Behaviour
10.   Supply Chain Management.

Kindly acknowledge receipt. The period of subscription shall be from January to December 2011 and arrange for dispatch of the Journals by Post from January 2011 onwards. Please see to it that the Journals are supplied regularly without break as and when they are published and arrange for the supply of any missing issue.

Encl: Multicity cheque No.45888 dtd 8/11/2010 for Rs.7050 /- on State Bank of India

Experience Certificate :Librarian

Institution Letter Head 



  Experience Certificate

Certified that Mr.Name ,Address has worked as Librarian in the Institution from December 2005 to October 2010. During the period of service he/she  was very sincere in the duties and committed to library profession. He/She has a very good knowledge on Computer Supported Library Services and Library Softwares.

He has pleasing manners and a very good conduct and character. He will be definitely an asset to any Institution. I wish him all success.



Place                                                                                                            
2.11.2011                                              Director Name
                                                         Signature
                                                                    Office seal

Application form for reimbursement of expenses




Sl.No                    
Item of expense                                  
Amount (Rs)






















Statement of purpose:

Invoice /Receipt details ( if available):




 I  hereby declare that the above expense is incurred exclusively for official purpose and hence submitted for reimbursement.

Name of the applicant
Designation
Signature
Date
-------------------------------------------------------------------------------------------------------------------

Office use

Certified that the attached invoices/receipts are eligible for reimbursement and these expenses have not been claimed elsewhere.




Approved by

Name
Signature                        



Library budget Sample

LIBRARY BUDGET: 2015-2016
1st April 2015-31ST July 2016
Sl.No
Items
Nos
Amount (Rs.)
1
Books for library

(1000 NosxRs.900/-)
9 Lakhs
2
E-Resources
2 Nos

2.5 Lakhs
3
Journals
24 Nos

30000/-
4
Newspapers
 5 Nos

12000/-
5
Stationary


20000/-
6
Library Automation


125000/-
7
Digital Library


125000/-
8
Training 


20000/-
9
Miscellaneous 


10000/-

Total :



1492000/-