ACCOUNTING/FINANCE SIDE
Step 1. In search bar, search for "Enrollee Customer List" or click the following icon.
![](https://rmidoc.wela.ph/content/images/2022/02/image-15.png)
![](https://rmidoc.wela.ph/content/images/2022/02/image-16.png)
Step 2. Choose a student's enrollee customer entry of the current school year (School year and semester for SHS). (Note: the entry must be a Draft or Submitted)
![](https://rmidoc.wela.ph/content/images/2022/02/image-17.png)
Step 3. Click the "Withdraw" button and click "Yes".
![](https://rmidoc.wela.ph/content/images/2022/02/step-4-2.png)
Step 4. System will prompt user to select a request. Select "Withdraw all subject" then provide the reason for the withdrawal. Then click "Submit".
![](https://rmidoc.wela.ph/content/images/2022/02/image-77.png)
![](https://rmidoc.wela.ph/content/images/2022/02/image-78.png)
Step 5. In search bar, search for "Request List".
![](https://rmidoc.wela.ph/content/images/2022/02/image-79.png)
Step 6. Open the drafted request of the student's withdrawal.
![](https://rmidoc.wela.ph/content/images/2022/02/image-80.png)
Step 7. Evaluate the request then input the necessary fees to be charged.
![](https://rmidoc.wela.ph/content/images/2022/02/image-81.png)
Step 8. After evaluation, click "Submit" to approve the withdrawal. System will then prompt the user to confirm the submission. Click "Yes" to proceed.
![](https://rmidoc.wela.ph/content/images/2022/02/image-82.png)
![](https://rmidoc.wela.ph/content/images/2022/02/image-83.png)
![](https://rmidoc.wela.ph/content/images/2022/02/image-84.png)
REGISTRAR SIDE
Step 1. Go to Enrollees. Find the student's enrollees entry and open it.
![](https://rmidoc.wela.ph/content/images/2022/02/image-85.png)
![](https://rmidoc.wela.ph/content/images/2022/02/image-86.png)
Step 2. In the "Student Withdrawn", select "Yes" then input date withdrawn. Then click "Save".
![](https://rmidoc.wela.ph/content/images/2022/02/image-88.png)