Online-Procedural-Guidelines-for-Student-Document-Requests
Online-Procedural-Guidelines-for-Student-Document-Requests
Effective FS AY 2021-2022
Below are the detailed instructions on how to request for documents and certifications from OCS-Admin
Office. Please send your request emails during weekdays within office hours.
1. The following certificates and documents can be requested from the OCS-Admin:
List of Certificates:
Certification of Candidacy for Graduation
Certification of Enrolment
Certification of General Weighted Average (GWA)
Certification of Good Moral Character (GMC)
Certification of Graduation
Certification of Class Ranking
Certification of Year Level
Certificate of Units Earned
Certificate of Internship (for Board Exam application)
List of Documents:
Course Description
Form 5
Note: Form 5 for scholarship purposes must be requested by the student from
the OUR
True Copy of Grades (TCG)
Note: Transcript of Records (TOR) is different from TCG. TOR is being released
only after the student has graduated. TOR should be requested by the student
from OUR at [email protected].
2. To send your request, answer the UPCP OCS Transactions Online Portal google form through this
link https://forms.gle/dKx6q4bVN6LbJVJd6.
3. After answering the google form, request for Billing Statement from the Administrative Staff,
Ms. Daisy Angeles via email at [email protected] student shall receive the billing
statement via email from Ms. Daisy Angeles.
4. Upon receipt of Billing Statement, pay the corresponding fees through Link.Biz Portal for online
payment or pay directly at the UPM Cash Office.
Note: Link to Link.Biz portal is posted on the college website
5. After payment, send the payment receipt to the Cashier’s Office via email at
[email protected] for immediate posting of payments, and cc Ms. Daisy Angeles
([email protected]) and College SRE, Ms. Thelma Raymundo ([email protected]).
6. The processing duration of certificates and documents listed above is 5-7 working days. All
documents for release shall be sent via email, or to be picked at UPCP admin Office, if hardcopy.
Coordinate with Ms. Daisy Angeles in requesting for hardcopies, and specify if the document
being requested as hardcopy should have a college dry seal.
Note: Hardcopies shall still contain electronic signatures.
All documents shall contain RSA remarks.
II. For other academic-related transactions, please refer to the following step-by-step
procedures:
B. Change of Matriculation
1. Download from the college website under College Forms the Change of Matriculation Form.
2. Accomplish the form with complete signatures.
Note: For CAS subjects, use the Change of Matriculation Form of CAS.
3. To send your request, answer the UPCP OCS Transactions Online Portal google form through
this link https://forms.gle/dKx6q4bVN6LbJVJd6 and upload the fully signed form.
Note:
• For CP courses, send again the accomplished Change of Matriculation form to
the College SRE via email at [email protected] for processing. The College
SRE shall reflect the changes in the SAIS account of the student accordingly and
shall notify the student via email once changes were made.
• For CAS courses, send the accomplished Change of Matriculation form to CAS
OCS at [email protected] for processing. The student shall make the
necessary follow up to ensure the processing of request. Once approved, the
student shall notify the College SRE by sending the approved CAS Matriculation
Form for counterchecking
4. Request for Billing Statement from the Administrative Staff, Ms. Daisy Angeles via email at
[email protected] student shall receive the billing statement via email from Ms.
Daisy Angeles.
5. Upon receipt of Billing Statement, pay the corresponding fees through Link.Biz Portal for
online payment or pay directly at the UPM Cash Office.
Note: Link to Link.Biz portal is posted on the college website
6. After payment, send the receipt to the Cashier’s Office via email at [email protected]
for immediate posting of payments, and cc Ms. Daisy Angeles ([email protected]) and
College SRE Ms. Thelma Raymundo ([email protected]).
7. The Colle SRE shall file all the Change of Matriculation Forms for recordkeeping and
generation of summary report for submission to CAS a month before the semester ends.
F. Dropping Subjects
1. Download from the college website under College Forms the Dropping Form. Accomplish
the form. Dropping CAS subjects will still use the CP Dropping Form.
Note:
• Dropping CAS subjects will still use the CP Dropping Form.
• Must file before the deadline of dropping subjects. Refer to the academic
calendar posted on OUR website at https://our.upm.edu.ph/.
2. To send your request, answer the UPCP OCS Transactions Online Portal google form through
this link https://forms.gle/dKx6q4bVN6LbJVJd6 and upload the fully signed form.
3. After answering the google form, request for Billing Statement from the Administrative
Staff, Ms. Daisy Angeles via email at [email protected] student shall receive the
billing statement via email from Ms. Daisy Angeles.
4. Upon receipt of Billing Statement, pay the corresponding fees through Link.Biz Portal for
online payment or pay directly at the UPM Cash Office.
Note: Link to Link.Biz portal is posted on the college website
5. After payment, send the payment receipt to the Cashier’s Office via email at
[email protected] for immediate posting of payments, and cc Ms. Daisy Angeles
([email protected]) and College SRE Ms. Thelma Raymundo ([email protected]).
6. The College SRE shall reflect the changes in the SAIS account of the student accordingly.
7. The Colle SRE shall file all the Dropping Forms for recordkeeping and generation of dropping
summary report for submission to CAS a month before the semester ends.
H. MRR Extension
1. Write a request letter addressed to the Chancellor through channels. The letter must be
signed by the student, parent/guardian (for undergraduate students), noted by the Adviser,
and endorsed by the College Secretary.
2. Accomplish the “Request for Readmission & Extension of Residency Form” for
undergraduate students, and the “Request for Extension of Maximum Residency NGOHS
Form” for graduate students.
3. The request letter, the fully accomplished Request for Readmission & Extension of
Residency Form, and latest study plan must be sent by the student to each of the Members
of the Admissions Committee, College Secretary, and to the Dean for assessment and
approval. The study plan must be noted by the adviser.
4. Only after approval of the Chancellor will the student be allowed to enroll
I. Request for Late Enrolment and Payment
1. Write a justification letter for the late enrolment and payment addressed to the OVCAA. The
letter must be signed by the student, parent/guardian (for undergraduate students), noted
by the adviser, and endorsed by the College Secretary.
2. The student shall send the fully signed justification letter to the Office of Vice Chancellor for
Academic Affairs (OVCAA) at [email protected] for approval.
3. Once approved, request for Billing Statement from the Administrative Staff of the College by
sending email to Ms. Daisy Angeles ([email protected]). The student shall receive the
billing statement via email.
4. Upon receipt of Billing Statement, pay the tuition fees through Link.BizPortal for online
payment or pay directly at the UPM Cash Office.
N. Validation of Courses
1. Download the CP Validation Permit from the College Website.
2. Accomplish the form.
3. Send the Validation Permit to your program adviser for signing.
4. Once signed, submit the accomplished Validation Permit to the Department concerned.
Attach a photocopy of True Copy of Grades from the previous school. Attach the syllabi for
the courses being applied for crediting / validation.
5. The Department Chair shall indicate the result of the evaluation and sign under appropriate
columns. After signing, the Department Chair shall send the fully accomplished Validation
Permit to the College Secretary for signing.
6. The College Secretary shall send the fully signed Validation Form to the program adviser.
7. The Adviser shall communicate the results to his/her advisees by sending the signed
Validation Form via email.
8. The College Secretary shall endorse the approved Validation Permit to College SRE and OUR.
Note:
• Applicable for subjects taken outside the University of the Philippines
Manila. Failure to validate courses within 3 semesters from the period of
admission will require re-enrolment of the subject.
• For crediting/ validation of NSTP and Pharmacy courses, use the CP
Validation Permit.
• For courses to be credited under College of Arts and Sciences (CAS), use the
CAS Validation Permit (example: PE)
OCS/15Sep2021