Make the request for academic updates related to your training process, such as updates, modifications, or necessary records to keep your academic information up to date.
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Request for academic updates
Addiction and course cancellation
Re-entry
Transfer and transfers
Validation exam
Withdrawal and cancellation
Add and drop courses
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Check with the program office to see if you can add or drop the thematic core.
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Go to the treasury window so they can upload the receipt to the platform. You download it and go to the bank to pay.
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Print and fill out this format; go to the corresponding faculty so that the program director can approve and endorse the addition or cancellation.
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Attach the payment receipt with the original bank stamp or seal and submit it at the correspondence window for the due process to be carried out.
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Students may submit a request to add thematic cores during the first two weeks of the start of classes for the semester, or to cancel thematic cores within the first four (4) weeks of the start of classes for the semester, as established by the student regulations.
Reentry, transfer, or relocation
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This procedure is managed directly from the Institutional Platform (Academusoft application) by logging into the Institutional Request System (SIS), then clicking on the Training and Learning Management icon, and making the request.
Reentry, transfer, or relocation
This procedure is managed directly from the Institutional Platform (Academusoft application) by logging into the Institutional Request System (SIS), then clicking on the Training and Learning Management icon and making the request.
Validation exam
The requirements that the student must meet to take the thematic core validation exam are as follows:
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Submit a written request to the program management or coordination for proper review and approval within the dates set in the academic calendar.
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At the time of the application, have a cumulative GPA equal to or higher than three point zero (3.0)
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That the thematic core to be validated has not been failed.
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Once the request has been approved by the program management, the student must go to the treasury window to generate the payment receipt, download it from their platform role, and pay at the authorized bank.
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Please print and fill out this format and attach the payment receipt with the bank's original seal or stamp, and, upon prior authorization from the management and program coordination, the student processes their request.
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Once you have taken the test and received your score, you must submit it to the Office of Admissions and Registration so that it can be entered into the system.
Semester cancellation or voluntary withdrawal
This procedure is managed directly from the Institutional Platform (Academusoft application) by logging into the Institutional Request System (SIS), then clicking on the Training and Learning Management icon, and making the request.
Admissions
Admissions
Admissions
Admissions
