FINAL REGISTRATION SHEET / ADJUSTMENT PASS

You will be scheduled to adjust your pre-enrolled courses via animo.sys on

January 07, 2015 from 1700-2000. Your confirmation number is 0105-0802-5057512.

1. Please ensure that you have no hold clearance from any offices from DLSU and your animo.sys
account is active. To ensure that you have an active animo.sys account, please pay your tuition
before the start of the term.
2. You are scheduled to adjust your pre-enrolled courses through your animo.sys account on 17002000.
3. After your successful adjustment, please present a print out of this to the Cashier at the 5th Flr.
Henry Sy Sr. Hall and pay the Php 220.00 (Php 150.00 Adjustment fee and Php 70.00 EAF
reprinting fee) not later than September 13, 2014.
4. Please present your OR at the enrollment counter at the 2nd Flr. Henry Sy. Sr. Hall to claim your
revised EAF.

Note: For those who did not make any adjustment, please pay the adjustment fee of Php 150.00 and
present the receipt to the Vice Dean Office.
IMPORTANT REMINDERS:
1. The Special Adjustment Pass is non-transferable.
2. The Special Adjustment can be done only during the time schedule printed on the Adjustment
Pass. Students will only be allowed to access the site during their assigned schedule.
3. A Special Adjustment Fee of Php 150.00 will be collected from the student upon securing the
Pass.
[Note: Whether or not the student is successful in changing his/her schedule, the adjustment
fee will apply]
4. Students who will not proceed with the Special Adjustment process after securing the Pass cannot
secure an Adjustment Pass the following term
5. Students must ensure that they have passed the necessary prerequisite courses.
6. Once the Special Adjustment procedure is completed, proceed to the Enrollment Services Lobby
(2/F HSSH) for EAF reprinting. The EAF reprinting fee is PhP 70.00.
7. For inquiries, contact your College Assembly President or Academic Program Officer/Vice Dean.

05 January 2015, 08:04:10 AM