Embedded Files
Step 1
Step 1
Coordinate with your Department Chair for academic advising.
Scan this to log in to your ienroll account.
Or click this.
Step 2
Step 2
Key in your log-in credentials and acknowledge the Finance Policy Agreement and the Student's Undertaking Form.
Step 3
Step 3
View and adjust to 1st Semester SY 2023-2024 to view your enlisted subjects.
Step 4
Step 4
Review and click your preferred MODE OF PAYMENT.
Step 5
Step 5
Verify Enrollment Assessment Form and click SUBMIT ENROLLMENT.
Step 6
Step 6
In the portal, click View your EAF to access the Pre-Registration/Assessment Form.
Click GO TO PAYMENT LINK button to upload the proof of payment. Please upload proof of payment in the payment link to ensure the validation of fees is completed on time.
Note: If the payment is made via bills payment and online credit card, validation of fees will be after 3-7 working days upon receipt of uploaded proof of payment transaction as indicated above.
Step 7
Step 7
Scanned Official Receipt will be emailed to the student once online payment is validated.
Once payment is validated, an electronic Certificate of Registration (COR) can be viewed the EAF tab in the student's portal.
Opening of Classes
Opening of Classes
July 24, 2023
Important Reminders
Important Reminders
Settle accountabilities with the Accounting Office.
Proceed to the Office of the Vice Dean for further inquiries.
Proceed to the Office of the Registrar for document requests.
Proceed to the Cashier (Accounting Office) for the payment and validation of required fees.
Note: Enrollment will not be considered OFFICIAL unless the required fees have been PAID within the period specified and VALIDATED by the Accounting Office.
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