- All incoming UG and GS scholars (ID125) who were not able to process their scholarships must proceed to the Enrollment Services Hub Lobby during their scheduled processing. Kindly check this link for details: Scholarship Manual Processing, T1 2526
- All scholars who have received failed, withdrawn (W/WP), dropped, deferred, or INC grades, have taken a Leave of Absence (LOA)/Residency, are enrolled with an underload, or do not meet retention policy requirements are advised to visit the designated venue for onsite manual scholarship processing on the assigned date.
- Scholars whose scholarship is not renewed automatically, and those who fail to process their scholarships during the manual onsite renewal will pay surcharge fees amounting to PHP2,500. An additional PHP500 will be imposed for every succeeding week of delay. Kindly refer to this LINK for the guidelines and schedules on late payment of tuition and fees.
- The RF# (Credit Reference number) for Term 3, AY 2024-2025 can be used to reactivate one’s MLS Account until Week 2, day 6 of Term 1, AY 2025-2026. Use Term 1, AY 2025-2026 RF# for reactivation beyond the given schedule.
- Scholarship coverage does not include re-enrollment in courses that are audited, withdrawn (W/WP), dropped, failed, or deferred.
- For scholarship-related concerns, please email [email protected] with Subj: RENEWAL-T1-2526-SURNAME
Please be guided accordingly.
