This allows the user to view a listing of all add/drop requests submitted by students with the option to approve or deny.


  1. From the “Staff Portal” home page click on “Student Finance” then on “Add Courses Request”. This takes you to the “Add/Drop Request” page.
  2. Select the “Year”, “Term”, “Schedule”, “Campus” and “Status Search” filter then click on the “Search” button. (N.B. Enter student ID number before clicking on the “Search” button if you want to search for add/drop request for a particular student.)
  3. At the “Add/Drop List” click on “Select” next to the request which you would like to view.
  4. The details of the request(s) will be displayed under the heading “Add/Drop Request For Selected Period …” along with the “Courses Registered For” for the selected student.
  5. Click on “Approve” or “Deny” next to each request.
  6. Click on “OK” at the dialogue box which pops up on the screen in order to confirm the action.