NATIONAL TEACHERS COLLEGE

QUIAPO, MANILA
STUDENT REGISTRATION FORM
1ST SEMESTER SCHOOL YEAR 2022-2023

STUDENT ID : 422000755 LEVEL/COURSE : 1ST - BACHELOR OF SCIENCE IN ACCOUNTANCY

NAME : GURONDIANO , CHARIZZE N\A

SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM

FAR1 Financial Accounting and Reporting 1 1 / 1.2BSA-CY1 3.00 01:00 PM - 03:00 PM WTH N/A N/A
AE11 Managerial Economics 1 / 1.2BSA-CY1 3.00 03:00 PM - 04:00 PM WTH N/A N/A
PD1 Personality Development 1 / 1.2BSA-CY1 3.00 11:00 AM - 12:00 PM WTH N/A N/A
GE1 Understanding the Self 2 / 1.2BSA-CY2 3.00 09:00 AM - 10:00 AM WTH N/A N/A
INFDT1 College Logic and Math 2 / 1.2BSA-CY2 3.00 08:00 AM - 09:00 AM WTH N/A N/A
INFDT2 Academic Communication 2 / 1.2BSA-CY2 3.00 11:00 AM - 12:00 PM WTH N/A N/A
GE2 Art Appreciation 3 / 1.2BSA-CY3 3.00 08:00 AM - 09:00 AM WTH N/A N/A
PE1 Table Tennis 3 / 1.2BSA-CY3 2.00 09:00 AM - 10:00 AM WTH N/A N/A
NSTP1- National Service Training Program 1 3 / 1.2BSA-CY3 3.00 09:00 AM - 11:00 AM SU N/A N/A
Total Number of Subjects: 9 Total Units: 26.00

Date Registered: Jul. 25, 2022

Registered By: Danica Narciso / 07-25-2022 02:27:39 PM

Breakdown of Assessed Fees Adjustments

Description Amount Due Date Description Amount
Academic Tuition (23 @ 612.00) 14,076.00 0.00
Other Fee 747.50 Total Adjustments: 0.00
Energy Fee - New 747.50
Payment Schedule
NSTP FEE 750.00
Due Date Description Amount
Miscellaneous Fee 5,620.00
Upon Enrollment 2,119.00
Athletics 280.00
2nd Payment Due 3,814.00
Guidance, Counseling & Testing 280.00
3rd Payment Due 3,814.00
ID Card 280.00
4th Payment Due 3,814.00
Institutional Development Fee 1,750.00
5th Payment Due 3,814.00
Instructional Materials 405.00
6th Payment Due 3,818.50
Insurance Fee 30.00
Library Services 550.00 TOTAL TUITION & FEES: PHP 21,193.50
Medical/Dental 330.00
Mode of Payment: DP 10
Registration 330.00
Unpaid Accounts: PHP 0.00
Repair Services 200.00
Total Amount Due: PHP 2,119.00
SMS 300.00
Total Balance Due: PHP 21,193.50
Student Activities 280.00
Student's Development Fee 605.00
Total Assessment : 21,193.50
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