Students are expected to plan ahead for their DYOM journey (i.e., before the start of a semester), especially if they wish to customise their module(s). Once the group and their supervisor agree on the modular details, assignments, projects, and assessment, the proposal form should be submitted to the respective Dean’s Office during the application period for DYOM (Group), as indicated on the DYOM index page.
Students must note that once a DYOM has been added to their record in EduRec by the host department (for Option B), any de-registration or dropping of the module could have an implication on their academic record (e.g., “W” grade, etc.).
For DYOM via MOOCs (Option A), please note that most of these online courses are self-paced courses, so they would not have implication on a student’s workload (that is, the semestral workload limit is not relevant after ModReg Round 3).
On EduRec, please note the request for credit transfer and reimbursement could be submitted in one application upon completion of MOOCs. Only credit-bearing MOOCs will be processed.
Please be informed that disbursement will be made to the Student Account in EduRec in 5 days. The credit will first be used to offset any outstanding fees in EduRec. If there is any balance in the Student Account after that, it will then be refunded to the student. All refunds will be processed in the first week of each month. Students should receive their refund in their bank account by the 2nd Friday of the month. It is important for a student to maintain a receiving bank account in EduRec, in order to receive the reimbursement. For more details, please visit Finance’s website: