This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.
This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.
This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.
This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.
DueDate Desc Assessed Outstanding Tuition Fee 62,304.00 2023/06/09 Upon Enrollment 42,474.00 42,474.00 Other Fees 21,100.00 2023/09/29 2nd Payment 25,000.00 25,000.00 Miscellaneous Fees 34,270.00 2023/11/29 3rd Payment 25,000.00 25,000.00 PTA Per Family 800.00
2024/01/31 4th Payment 25,000.00 25,000.00 Discounts and Scholarships -1,000.00
Adjustments 0.00 0.00 Total: 117,474.00
Net Total: 117,474.00 117,474.00 Back Balance: 0.00
AMOUNT DUE: 42,474.00
1. PTA MEMBERSHIP FEE P 800.00
To be paid only by the ELDEST child (per family) enrolled in the current school year 2. HOW TO PAY ONSITE PAYMENT - Please proceed to the Accounting Office CASH payment CHECK payment Payee: SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC. Only MANAGERS cheque (MC) is accepted for payment PERSONAL check is not accepted BANK PAYMENT (Upload your payment here:LINK Bank: BDO UNIBANK, INC. Account Name: SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC. Account Number: 003990005558 (Savings Account) PAYMENT METHOD REQUIRED DETAILS FOR VALIDATION CASH DEPOSIT Validated deposit slip with student name as PAYOR MANAGER'S CHECK/ CORPORATE CHECK Validated deposit slip with student name as PAYOR BDO Send Money Proof of payment with Payment Reference Number OTHER BANKS - Fund Transfer Proof of transfer with last 4 digits of Source Account GCASH Successful Transaction Receipt with Insta Pay Trace No. MAYA Proof of payment with MAYA Account Number REMITTANCE Proof of payment with the Name of Sender *Online payment using BDO PAY is discourage