This user manual outlines the steps to complete the revaluation process through the college portal. It describes accessing the portal, filling out the student revaluation form, selecting students and papers for revaluation or copy viewing, reviewing submitted forms, initiating bulk payments, and reviewing transactions before completing payment.
This user manual outlines the steps to complete the revaluation process through the college portal. It describes accessing the portal, filling out the student revaluation form, selecting students and papers for revaluation or copy viewing, reviewing submitted forms, initiating bulk payments, and reviewing transactions before completing payment.
This user manual outlines the steps to complete the revaluation process through the college portal. It describes accessing the portal, filling out the student revaluation form, selecting students and papers for revaluation or copy viewing, reviewing submitted forms, initiating bulk payments, and reviewing transactions before completing payment.
Log in to the RTU Portal using your credentials. Navigate to the "Revaluation Form Filling" tab in the College Portal.
2. Filling the Revaluation Form:
In the Revaluation Form Filling tab, enter all the required information for the student's revaluation process accurately. Ensure that all the mentioned details are correctly filled. After filling all the necessary information, click on the "Get Students" button. 3. Student Selection and Paper Listing: A list of students who have applied for revaluation will be displayed. Choose one student at a time for further processing. Upon selecting a student, the list of papers for that student will be shown. For each paper, you must select either the "Reval" or "Copy View" checkbox as required. After selecting the appropriate checkboxes for all papers, review the choices made. Click on the "Submit button" to complete the process for the selected student.
5. Revaluation Bulk Payments:
Navigate to the "Revaluation Bulk Payments" tab in the interface. Fill in all the required information for the bulk payment process accurately. Click on the "Get Students" button after providing the necessary details. 6. Reviewing Revaluation Form Filling: The interface will display a list of students who have successfully filled the revaluation form. Review the list and ensure all the details are accurate before proceeding.
7. Transaction and Payment
After submitting the revaluation form, a list of transactions related to the revaluation process will be displayed. Review the transactions carefully. Initiate the payment process for the revaluation by following the payment instructions provided.