Professional Documents
Culture Documents
Application For Removal of "LFR" Mark: To Be Filled-Out by The Student
Application For Removal of "LFR" Mark: To Be Filled-Out by The Student
Application For Removal of "LFR" Mark: To Be Filled-Out by The Student
Law Recto
College Campus
% Grade % Grade
% Grade in words % Grade in words
Eqv. Pt. Eqv. Pt.
Eqv. Pt in words Eqv. Pt in words
[ ] The prescribed requirement/s was/were submitted on (MM/DD/YYYY)
[ ] A special examination was given on (MM/DD/YYYY) and administered by :
[ ] Approved [ ] Disapproved
Middle Surname
Given Name
Initial
REMARKS:
SIGNATURE
(Place your e-signature here.)
DISTRIBUTION AFTER ACCOUNT VERIFICATION: 1 copy (DEAN), 1 copy (DRRM), 1 copy (STUDENT), 1 copy (FACULTY)
FLOW CHART FOR THE ONLINE APPLICATION FOR THE REMOVAL OF AN LFR MARK
The movement of information from one entity to another will be through the official UE email account.
Student downloads the electronic copy of the Application Form for Removal of an LFR Mark from the
Student Portal and fills out the required information.
Student pays the application fee through GCash or designated online banking facilities.
Student sends the accomplished form to the Dean together with the
his proof of payment for the application.
The Dean, through the Department Chairperson, advises the faculty member concerned regarding the
student’s application for proper action.
Faculty member will be advised to communicate with the student and facilitate necessary activities to
process the application.
If the faculty member is no longer connected with the University, the Department Chairperson will
communicate with the student and facilitate necessary activities to process the application.
Faculty member/Department Chairperson provides the mechanism for the student to take a removal
examination or accomplish the prescribed final requirement as indicated in the class record.
Faculty member/Department Chairperson sends to the Dean the completed Application form for
Removal of an LFR Mark and the corrected examination paper or final requirement within five (5) calendar
days.
The Dean sends to the Comptroller’s Department the signed application form in .pdf format and the
student’s proof of payment to the Cashier.
The Cashier sends the official receipt to the student and informs the Comptroller’s Department of this
status.
The Comptroller’s Department validates the student’s account and sends copy of the verified application
form to the following: 1 copy (DEAN), 1 copy (DRRM), 1 copy (STUDENT), 1 copy (FACULTY).