SHSQC Tuition

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2140100/2023-06-09 16:35:25

SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC.


F. Sotto Street, BF Homes, Brgy. Holy Spirit, Quezon City
Telephone Nos.: (02) 8931-36-45/ (02) 8931-40-49
ENROLLMENT ASSESSMENT FORM

Name: MILLARES, STEPHANIE MISHAEL R. ID: 2140100


Period: SY2023-2024
Course: JHS/ G10
Section: GRADE10

Payment Mode: Quarterly


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

2140100/2023-06-09 16:35:25

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