NATIONAL TEACHERS COLLEGE

QUIAPO, MANILA
STUDENT REGISTRATION FORM
1ST SEMESTER SCHOOL YEAR 2021-2022

STUDENT ID : 90121107348 LEVEL/COURSE : 1ST - BACHELOR OF SECONDARY EDUCATION MAJOR IN ENGLISH

NAME : GULLAN , LUIS GABRIEL MACKAY

SUBJECT DESCRIPTION SECTION UNITS SCHEDULE BLDG ROOM

GE1 Understanding the Self 1.3BSEDENG-CY1 3.00 01:00 PM - 02:00 PM MT N/A N/A
INPED1 Essential Skills for Teachers 1.3BSEDENG-CY1 3.00 02:00 PM - 03:00 PM MT N/A N/A
NSTP1 National Service Training Program 1 1.3BSEDENG-CY1 3.00 09:00 AM - 11:00 AM SU N/A N/A
GE2 Art Appreciation 1.3BSEDENG-CY2 3.00 03:00 PM - 04:00 PM MT N/A N/A
INFDT2 Academic Communication 1.3BSEDENG-CY2 3.00 01:00 PM - 02:00 PM MT N/A N/A
SNED1 Foundation of Special and Inclusive Education 1.3BSEDENG-CY2 3.00 01:00 PM - 02:00 PM MT N/A N/A
INFDT1 College Logic and Math 1.3BSEDENG-CY3 3.00 03:00 PM - 04:00 PM MT N/A N/A
INPED2 Foundation of Philippine Education 1.3BSEDENG-CY3 3.00 01:00 PM - 02:00 PM MT N/A N/A
PE1 Table Tennis 1.3BSEDENG-CY3 2.00 02:00 PM - 03:00 PM MT N/A N/A
Total Number of Subjects: 9 Total Units: 26.00

Date Registered: Jul. 08, 2021

Registered By: Karissa Estadilla / 07-08-2021 04:12:55 PM

Breakdown of Assessed Fees Adjustments

Description Amount Due Date Description Amount
Academic Tuition (23.00 @ 583.00) 13,409.00 0.00
NSTP FEE 750.00 Total Adjustments: 0.00
Miscellaneous Fee 5,110.00
Payment Schedule
Guidance, Counseling & Testing 280.00
Due Date Description Amount
ID Card 280.00
Upon Enrollment 500.00
Institutional Development Fee 1,750.00
2nd Payment Due 3,887.00
Instructional Materials 405.00
3rd Payment Due 3,887.00
Library Services 550.00
4th Payment Due 3,887.00
Medical/Dental 330.00
5th Payment Due 3,887.00
Registration 330.00
6th Payment Due 3,891.45
SMS 300.00
Student Activities 280.00 TOTAL TUITION & FEES: PHP 19,939.45
Student's Development Fee 605.00
Mode of Payment: Installment 1
Installment Charge 670.45
Unpaid Accounts: PHP 0.00
Installment Charge 670.45
Total Amount Due: PHP 500.00
Total Assessment : 19,939.45
Total Balance Due: PHP 19,939.45

Note: Failure to pay within seven (7) days from the date of registration will cancel your enrollment and repetition of the
registration process.

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. Fire percent (5%) Cash disount shall be deducted from the Basic Tuition fees if full payment is made during enrollment period.
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
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.
Refund Schedule:
Before the opening of classes 100% of total fees due, except reservation fee and registration fee
Within 1st Week of the start of regular class or the 1st and 2nd day of Summer Term 90% of total fees due, except reservation fee and registration fee
Within 2nd Week of the start of regular class or the 3rd and 4th day of Summer Term 80% of total fees due, except reservation fee and registration fee
Reference: NTC Student Handbook Revised 2019