| Step | Activity | Venue | Period | Responsibility |
| 1 | The student inquires about graduate studies shifting | OUR* Window 3 | Week 1 to 7 | Student |
| 2 | The OUR issues a referral slip (to Accounting Office) to pay the fees for shifting | OUR Window 3 | Week 1 to 7 | OUR |
| 3 | The student pays at the Accounting Office | Acctg Office | Week 1 to 7 | Student |
| 4 | The student presents his Official Receipt to the OUR | OUR Window 3 |
Week 1 to 7 | Student |
| 5 | The OUR releases the Application for Shifting-Graduate Students (Form No. E-04C) | OUR Window 3 | Week 1 to 7 | OUR |
| 6 | The student fills out the form in three (3) copies | - | Week 1 to 7 | Student |
| 7 | The student claims the Transcript of Records and Certification of Cumulative GPA four (4) working days after release of the forms for shifting | OUR Front Desk | Week 2 to 8 | Student |
| 8 | The student submits (in a short brown envelope) the following to the Accepting Department: a.) Application for Shifting-Graduate Students (Form No. E-04C) signed by the Sending Chair b.) Transcript of Records c.) Certification of Cumulative GPA | Accepting Dept. | Week 2 to 8 | Student |
| The Accepting Department screens, approves and signs application for shifting (if student is accepted) | Accepting Dept. | Week 9 | Department Chair | |
| 10 | The student gets the result of application for shifting from the Accepting Department | Accepting Dept. | Week 9 | Student |
| 11 | The student submits approved application to the OUR | OUR Front Desk | Week 10 | Student |
| 12 | The student enrolls courses during on-line enrollment schedule | - | - | Student |