1. List of Core and Professional courses that are regular offerings for the summer classes as articulated in the curriculum
2. Projected number of enrollees per course.

1. As submitted by the Departments to the AVP for the old curricula and
2. As determined by the AVP for other students

1. As submitted by the Departments to the AVP for those in the old curricula
2. As determined by the AVP for other students

1. Core courses schedule may be viewed by the department chairpersons


2. This includes indicating preferences for block sectioning for its programs. Hence, the HOME DEPARTMENTS may opt to block a professional Course offering by indicating the same through AIMS. Course offerings that are not blocked shall be considered as open to all.


3. THE SCHEDULING OF THE DEPARTMENTS OF PROFESSIONAL COURSES MUST UTILIZE THEIR ALLOCATED SCHEDULE (TIME AND ROOMS), AS DETERMINED BY THE AVPO, IN CONSIDERATION OF THE PROJECTIONS EARLIER MADE, IN COORDINATION WITH THE MIS.

Dept. Chairpersons assign teachers to uploaded Core and professional courses.(Providing Dept. assign teachers to core courses) for all levels.

Classes without assigned teachers will not appear in the AIS and the SIS.

THUS, faculty loading must be made prior to the pre-registration to avoid the unnecessary inconvenience for all.

For pre-registered students from April 10 to 11, 2023

Open enrollment From April 12 -15, 2023

To Register:

1. STUDENTS log into the system and either confirm or modify the generated list by adding and dropping. This step should be done online. Students on Campus may go to computer laboratories designated by the MIS.

Important Reminder: Dropping and adding are allowed even before any payment is made.

2. STUDENTS update their profile especially addresses, contact names and numbers.
3. STUDENTS print out and keep the registration list.

To Enroll:

1. STUDENTS remit payment to designated banks or the Finance Office by
1. April 14, 2023 for Bank Payments
2. April 15, 2023, (up to 5:00pm) for Cash Payments

Unpaid registration will expire by this deadline.

2. FINANCE OFFICE tags students as enrolled and prints out official receipt. Bank Payments are tagged in the morning after the day of payment.
3. STUDENTS must retrieve and keep the official receipt from the Finance Office

1. STUDENTS may still secure late enrolment


2. STRICTLY NO MANUAL ADDING OR DROPPING


3. STUDENTS MUST CHECK SIS FOR THEIR UPDATED ENROLMENT LIST. CHANGES MAY HAVE OCCURRED, BECAUSE OF MERGING AND DISSOLUTION OR ADDING AND DROPPING


4. PROVIDING DEPARTMENTS request the Registrar to merge small classes.


5. HOME DEPARTMENTS request the Registrar to dissolve non-viable classes.


6. The REGISTRAR executes final merging and dissolution of classes


7. PROVIDING DEPARTMENTS MUST CHECK AIS FOR UPDATED LIST OF CLASSES AND INFORM THEIR FACULTY OF CHANGES


8. The members of the Faculty may check their AIS for the updated class lists. They will not admit students whose names are not therein indicated. SIS preregistration printouts should not be accepted as proof of enrollment.