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University of Vavuniya PRN System

The secure platform for submitting, reviewing, and tracking research purchase requisition (PRN) requests through university approval and supply workflows, in line with institutional policy.

Controlled access

Role-based sign-in limits who can submit, review, approve, or record bursar and supply actions on research PRNs.

End-to-end workflow

Each PRN moves from draft through chairperson review, Vice Chancellor approval, bursar allocation, and supply order recording.

Institutional accountability

Actions are recorded in the activity log for audit. Contact your faculty office or the IT Centre for procedural guidance.