Course Transfer
Course Transfer Policy and Procedure
RESPONSIBILITY | PROCEDURE |
Head of Operations | 1. Receive an online service request for course transfer from student. |
Head of Operations | 2. Reply to the student to confirm the details and verify the supporting document(s), where available. |
Registrar | 3. Process the request: • Meets the new course minimum entry requirements. If it is to enroll to programs being offered by partner university, wait for the decision from the university. • The Finance & HR manager replies any eligible amount to be refunded from the existing course, or any amount to be transferred to the new course and any outstanding payment to be made, if applicable. |
Head of Operations | 4. Seek approval from the Management Team. Conduct transfer consultation with the student and inform the student the outcome with the official decision FRM-227. In addition, for a Transfer Case: • The need to sign a new Student Contract and cancel the existing contract. • The possible need to apply for New Student’s Pass. |
Head of Operations | 5. Approved – Registrar processes it as new student application and new Student Pass, if applicable. Rejected – The student may appeal and proceed back to Step 3. |
Head of Operations | 6. Update the course transfer records in IMS to close the case accordingly within 3 working days. |