Please be informed that the transaction cut-off for emailed portal concern is 4:30 PM. Email requests sent after the cut-off, weekends, or holidays are processed the next working day.

Please be informed that the transaction cut-off for emailed portal concern is 4:30 PM. Email requests sent after the cut-off, weekends, or holidays are processed the next working day.

ON DESKTOP

STEPS:

1. Load the Report.

2. Right-click on the form/slip/report and select Print.

3. On the Printer option, select Save as PDF.

4. Select Paper Size based on the height of the document. Recommended size is Letter or A4 for short document/s and Legal size for long document/s.

5. Double-check the documents before clicking Save.

6. Locate where your PDF file is saved.

ON MOBILE DEVICE

STEPS:

1. Load the report.

2. On the menu option, click Share...

3. Select Print.

4. On the Printer option, select Save as PDF.

5. Select  Paper Size based on the height of the document. Recommended size is Letter or A4 for short document/s and Legal size for long document/s.

6. Double-check the documents before clicking Save.

7. Locate where your PDF file is saved.

Please see the image tutorial below for more detailed instructions.

REQUIREMENTS:

• Must be Officially Enrolled last semester (AY 2020-2021, 2nd Semester). 

• Does not have any outstanding balance.

STEPS:

1. Login to Student Portal.

2. Under the REQUEST TO OPEN SUBJECT (ROS) - INTERSESSION 2021, read the listed requirements and information before clicking the link "Click here to REQUEST OPEN SUBJECT".

3. Search for the subject you intend to petition and select by clicking the "SELECT" button on the action column.

4. Enter your reason for requesting to open the subject, then click "PROCEED TO REVIEW"

5. Review the displayed information, if you agree, click "SUBMIT REQUEST" to forward your petition.

6. Wait for the approval of your Program Head to proceed with Payment.

Please see the image tutorial below for more detailed instructions.

Please take note that screenshots of the system were captured during testing and may slightly differ from the actual application.

Only students with enrolled subject/s for 2nd Sem, 2023-2024 will be required to submit an evaluation upon login to the Student Portal.

STEPS:

1. Login to Student Portal.

2. Click "FACULTY EVALUATION".

3. Read the information before clicking "Continue".

4. Select a section.

5. Select a course code (subject).

6. Rate per criteria.

7. Optional. Write a comment and/or suggestion to the Instructor of the class.

8. Click "Submit Evaluation". Repeat Steps 4 to 8 until you have evaluated all your instructor.

Please see the image tutorial below for more detailed instructions. 

Please take note that screenshots of the system were captured during testing and may slightly differ from the actual application.

STEPS:

1. Login to Student Portal.

2. Click the "Application" tab and select "Pre-Enlistment".

3. Read the notice before clicking "I Understand".

4. Select a course by clicking "View Schedule".

5. Select a section/schedule by clicking "Pre-Enlist Class".

6. Review your Selected Courses. Click "Remove" if you want to delete a selection.

7. Click "Submit Pre-Enlisted Courses" to finish your application.

8. Visit your Enrollment Page to monitor the status of your pre-enlisted courses.

9. Return to the Pre-Enlistment form if you want to cancel or repeat your pre-enlistment by clicking "Reset Pre-Enlisted Courses".

Please see the image tutorial below for more detailed instructions. 

Please take note that screenshots of the system were captured during testing and may slightly differ from the actual application.

STEPS:

1. Login to Student Portal.

2. Click the "Application" tab and select "WCE".

3. Read and understand the criteria and notice before clicking "APPLY FOR COMPREHENSIVE EXAM".

4. Select your application type then click "FILL-OUT MY CURRICULUM".

5. Read the provided instruction before filling out the curriculum.

6. Click "SAVE AS DRAFT" to save your progress. To submit your accomplished form, click "SUBMIT CURRICULUM".

7. Once approved by the evaluator, download and fill out the Order of Payment form.

8. Proceed to PLMar Greenheights Campus and present the Order of Payment to the Cashier when paying.

9.  Head over to the Accounting Office to have your Official Receipt encoded.

10. Upload your scanned Official Receipt in JPEG or PDF by clicking "UPLOAD COMPRE FEE".

11. Select your file and upload. Click "Submit Official Receipt" to post your receipt to the system.

12. Wait for the final approval by the Graduate Studies Office.

Please see the image tutorial below for more detailed instructions. 

Please take note that screenshots of the system were captured during testing and may slightly differ from the actual application.