Office of Development and Alumni Affairs


Tips to Clear your No Dues Early

Keep in mind:

  1. Check your email periodically and respond to any review requests.
  2. Progress status will be shown “Completed” only after all departments approve request.
  3. Digits: Respond to emails from w.r.t. migration IISc email ID to alum domain.
  4. F&A: Clear claims and dues, enter project submission date (available in SAP after project grade is entered)

Before you initiate in SAP:

Library: Return books, clear account 
ODAA: Sign up here, fill exit form
Hostel: Submit keys, fill exit form, clear fees 
Gymkhana: Clear bills

Clearing No Dues Process

1. Log onto SAP portal - Apply for No Dues

Forgot password/ locked SAP User Id? Mail

2. Select Category as “Final No Dues”, Enter Academic Year, Date of Leaving, Reason for Leaving

Date of Leaving is last day of the student. Scholarship eligibility will be updated

3. Click “Request to Refund Statutory and Library Deposit” and then “Submit for Approval”

Email confirmation will be sent

4. View progress of your request

5. Click Apply for No Dues tile in SAP, Click “In Progress” link

6. Click Comments hyperlink corresponding to the “Review” Action. Provide response, click “Submit for Approval” to resubmit.