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Admission Clearances

Epic summary

The Admission Clearances epic coordinates the specialist decisions required before final admission. It presents one overall readiness view while preserving independent ownership of each clearance.

The Admission Nodal Officer can monitor all clearance outcomes but cannot complete a specialist’s work on their behalf.

Actors and access

ClearanceResponsible actor
FinancialAccounts Officer
Medical fitnessMedical Officer or authorised medical board
Bond and legalLegal/Bond Officer
ProgrammeHead of Department or PG Coordinator
Original-document custodyDocument Scrutiny Officer or designated custodian
Overall readinessAdmission Nodal Officer monitors; Authorised Dean/Principal relies on the outcomes

Candidates see only the published status and actions required from them. Internal medical, legal, or financial notes remain restricted.

Screen structure and data captured

The workspace presents four independent clearance panels. Each specialist sees the evidence needed for their decision; the Admission Nodal Officer and final approver see the outcome and blocking reason without receiving unrestricted access to confidential detail.

Financial-clearance fields

FieldEntry typeMeaning
Applicable fee structureSystem selectedCycle, programme, quota, category, and effective fee version
Charge summarySystem shownAdmission, tuition, deposit, hostel, and other approved components
Concession/scholarshipEntered/selectedScheme, approval reference, amount, and approving authority
PaymentsImported/enteredTransaction/receipt number, date, mode, amount, payer, and reconciliation state
Amount dueSystem calculatedCharges less approved concessions and reconciled payments
Financial outcomeSelectedCleared, conditionally cleared, partial payment permitted, or not cleared
Condition/due dateEnteredRequired for conditional clearance
Accounts remarksEnteredMandatory for adverse or exceptional outcomes

Medical-clearance fields

FieldEntry typeMeaning
Examination date and locationEnteredMedical examination event
Examining officer/boardSelectedAuthorised Medical Officer or board
Required health documentsSelectedReceived and compliant status only
Fitness outcomeSelectedFit, deferred, specialist review, board review, unfit, or exempt where lawful
Restriction/accommodation instructionEnteredMinimum operational information required by Admissions
Review due dateEnteredRequired for deferred or review outcomes
Confidential record referenceGeneratedLink accessible only to authorised medical roles

Programme-clearance fields

FieldEntry typeMeaning
Programme offeringInheritedAssigned programme/speciality
Feeder qualification/specialityVerified/selectedApplicable qualification or speciality requirement
Registration/internship requirementVerifiedRelevant council registration and completion details
Sponsorship/NOCVerifiedSponsor, order, validity, and conditions where applicable
Department recommendationSelectedCleared, conditional, not cleared, or senior review
HOD/PG Coordinator remarksEnteredMandatory for conditional/adverse outcomes

Bond/legal-clearance fields

FieldEntry typeMeaning
Applicable bond template/versionSystem selectedDetermined by seat, programme, category, and cycle rules
Bond type and amount/service termInherited/confirmedFinancial, service, rural, or another configured obligation
Execution detailsEnteredExecution date/place, stamp details, notarisation, and registration where required
Surety detailsEnteredName, identity, relationship, address, and supporting evidence
Sponsorship/legal instrumentEntered/uploadedInstrument number, issuing body, validity, and document
Legal outcomeSelectedCleared, conditionally cleared, deficient, or not applicable
Deficiency/conditionEnteredRequired when not fully cleared

Every clearance stores the responsible officer, entity scope, decision time, supporting evidence, configuration version, and any later reversal.

Use case 1: Complete financial clearance

As an Accounts Officer
I want to record the candidate’s approved fees and payments
So that the admission decision uses an accurate financial status.

Acceptance criteria

  • The applicable approved fee schedule is selected from the programme, seat pool, category, and session.
  • The officer records payment references and produces receipts.
  • Partial payment, approved concession, sponsorship, and authorised deferment are distinguishable.
  • Financial clearance records Cleared, Conditionally Cleared, or Not Cleared.
  • The admission case receives only the clearance outcome and necessary outstanding amount.
  • Changes after clearance create a new version and require a reason.

Negative cases and alternate flows

  • No approved fee schedule: Prevent clearance and escalate configuration.
  • Duplicate payment: Flag the reference for reconciliation.
  • Payment reversed: Reopen financial clearance and notify the Admission Nodal Officer.
  • Unauthorised concession: Do not permit the officer to invent or exceed a concession authority.

Use case 2: Complete medical-fitness clearance

As a Medical Officer
I want to record the medical-fitness outcome
So that the admission office receives the authorised decision without unnecessary clinical disclosure.

Acceptance criteria

  • The officer confirms candidate identity and examination completion.
  • The outcome is Fit, Temporarily Deferred, Specialist Review, Medical Board Review, or the configured equivalent.
  • Detailed clinical notes remain restricted to authorised medical roles.
  • The admission team sees the outcome, date, issuing officer or board, and permitted next action.
  • A deferred case has a review owner and deadline.

Negative cases and alternate flows

  • Candidate absent: Record the missed examination and create a follow-up task.
  • Board required: Prevent ordinary clearance until the board decision is recorded.
  • Confidential information requested by admission staff: Provide the clearance outcome only.

As a Legal/Bond Officer
I want to verify the applicable bond and legal instruments
So that admission does not proceed with an incomplete obligation.

Acceptance criteria

  • The case shows the bond rule applicable to the programme and seat pool.
  • The officer records bond type, amount or service period, execution date, surety, and instrument details.
  • Uploaded instruments and originals-seen status are retained.
  • Legal deficiencies identify the exact correction required.
  • Clearance records Cleared, Conditional, or Not Cleared.
  • The executed record is available for handoff to the relevant compliance module.

Negative cases and alternate flows

  • No bond applies: Mark Not Applicable with the rule basis.
  • Incorrect stamp or surety: Raise a deficiency without marking the entire case rejected.
  • Rule changes after execution: Preserve the executed version and require legal review of the effect.

Use case 4: Review overall clearance readiness

As an Admission Nodal Officer
I want to see all mandatory clearance outcomes together
So that I can prepare the case for decision.

Acceptance criteria

  • The readiness panel shows every required clearance, responsible role, state, last update, and blocker.
  • The Admission Nodal Officer can remind or reassign work but cannot alter the specialist outcome.
  • Conditional clearances show their conditions prominently.
  • The case can be sent to decision only when the configured mandatory conditions are satisfied.
  • The panel records when readiness was last recalculated.

Negative cases and alternate flows

  • Clearance requirement added later: Identify already processed candidates who need review.
  • Clearance revoked: Remove readiness and notify the decision owner.
  • Role unavailable: Escalate assignment; do not permit an unauthorised substitute.

Success outcome

The final approver receives a trustworthy readiness summary built from independent, role-owned specialist decisions.