RegsForm APP0000034484

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NATIONAL TEACHERS COLLEGE

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QUIAPO, MANILA
STUDENT REGISTRATION FORM
1ST SEMESTER SCHOOL YEAR 2023-2024

STUDENT ID : APP0000034484 LEVEL/COURSE : 1ST - BACHELOR OF SCIENCE IN INFORMATION TECHNOLOGY

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NAME : DELOS REYES , JEREMY MASAMAYOR

SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM


GE1 Understanding the Self 2 / 1.16BSIT-CY2 3.00 08:00 AM - 12:00 PM F N/A N/A

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GE2 Art Appreciation 1 / 1.16BSIT-CY1 3.00 06:00 PM - 08:30 PM WTH YLA 426
INFDT1 College Logic and Math 3 / 1.16BSIT-CY3 3.00 06:00 PM - 08:30 PM WTH INF 429
INFDT2 Academic Communication 1 / 1.16BSIT-CY1 3.00 01:00 PM - 05:00 PM F N/A N/A
PC1 Discrete Mathematics 3 / 1.16BSIT-CY3 3.00 01:00 PM - 06:00 PM S INF 429
CC101 Introduction to Computing w/LAB 0 / 1.16BSIT-CY1 3.00 01:00 PM - 02:30 PM WTH LIB 306
CC102 Computer Programming 1 w/LAB 0 / 1.16BSIT-CY1 3.00 02:30 PM - 04:00 PM WTH LIB 306

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PE1_ Physical Education 1 2 / 1.16BSIT-CY2 2.00 09:00 AM - 11:00 AM S Sport Studio SS2
NSTP1 Literacy Training Service 1 2 / 1.16BSIT-CY2 3.00 01:00 PM - 05:00 PM S YLA 423
Total Number of Subjects: 9 Total Units: 26.00

Date Registered: Sep. 12, 2023


Registered By: ******ola / 09-12-2023 04:37:24 PM
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Breakdown of Assessed Fees


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Description Amount
C Due Date Description Amount
Academic Tuition (23 @ 630.00) 14,490.00 0.00
Laboratory Fee 6,000.00 Total Adjustments: 0.00
COMPUTER LAB FEE( IT ) ( CC101) 3,000.00
Payment Schedule
COMPUTER LAB FEE( IT ) ( CC102) 3,000.00
Due Date Description Amount
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Other Fee 1,495.00


Upon Enrollment 2,885.00
Energy Fee - New 1,495.00
2023-09-30 2nd Payment Due 5,193.00
NSTP FEE 945.00
2023-10-31 3rd Payment Due 5,193.00
Miscellaneous Fee 5,920.00
2023-11-30 4th Payment Due 5,193.00
Athletics 280.00
2023-12-31 5th Payment Due 5,193.00
Diagnostic Exam Fee 300.00
2024-01-31 6th Payment Due 5,193.00
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Guidance, Counseling & Testing 280.00


ID Card 280.00 TOTAL TUITION & FEES: PHP 28,850.00
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Institutional Development Fee 1,750.00
Mode of Payment: DP 10
Instructional Materials 405.00
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Unpaid Accounts: PHP 0.00


Insurance Fee 30.00
Total Amount Due: PHP 2,885.00
Library Services 550.00
Total Balance Due: PHP 28,850.00
Medical/Dental 330.00
Registration 330.00
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Repair Services 200.00


SMS 300.00
Student Activities 280.00
Student's Development Fee 605.00
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Total Assessment : 28,850.00


Note: Failure to pay within seven (7) days from the date of registration will cancel your enrollment and repetition of the
registration process.
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Important Note:
1. This registration form serves as your proof of enrollment and is presented to professors at the start of each semester/term. Students must
attend only those classes/sections as printed on the registration form.
2. This is an official school document. Unauthorized alteration of this form is strictly prohibited.
3. Five percent (5%) Cash disount shall be deducted from the Basic Tuition fees if full payment is made during enrollment period.
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4. Inability to pay the monthly installments as they fall due will lead to the imposition of late payment fee amounting to forty pesos(Php 40.00)
per unpaid monthly due
5. A student who transfer or withdraws may seek a refund, after he/she has paid pertinent tuition fees, if he/she completely withdraw from NTC
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for valid reasons before the opening of classes, or within (2) weeks of the start of classes during the regular semester and five (5) days a
summer term. Full payment of the subjects is due if no official withdrawal is made within the period.
6. Tuition and fee charges are subject to change without notice, if necessary.
Refund Schedule:

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