ENROLLMENT FOR REGULAR STUDENTS / IRREGULAR STUDENTS

Step 1: Checking of Accountability in Portal

The students need to access the Student Portal to identify which designated office they have accountability.

Step 2: Compliance

The student need to comply in a designated office for the unblocking of accountability. If the student have a financial accountability they will need to proceed in the Collecting Office Room 1111-1110 (Window 3-5). In case the student have a documentary deficiency, they will need to proceed and comply in the Records Section in Room 1114. If the accountability was tagged from other department they will need to present or provide unblocking slip released by the Designated Department or Office.

Step 3: Enrollment and Evaluation of Subject

Enrollment can be accommodated through online or walk-in. The subject will be evaluated by the Authorized Instructor and assist in securing schedule in the system. After schedule of subjects is printing of Registration Form (Blue Form) and will be signed by the Authorized Instructor.

Step 4: Payment

The students will proceed to the payment in the Collecting Office Room 1111-1110. They will present Registration Form or (Blue Form) and pay down payment (at least) to the Accounting Office (College Window 3-5) or at official partner banks or payment center.

Step 5: ID Validation

Proceed to Records Section Room 1114 for the ID Validation. The student must present Registration Form for the Stamp and ID for the updated sticker.