Certificate of Registration: Course Code Section Code Units Building Room Days Time Faculty

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DISCLAIMER: Fees are subject to change upon final enrollment registration.

User: 2014619461

Late enrollment fees are not yet included Run Date: 02/13/2020 08:41 AM

Certificate of Registration
Second Semester, Academic Year 2019-2020

INSTITUTE OF ACCOUNTS, BUSINESS AND FINANCE (IABF)

Transaction No: 592180

Student No: 2014619461 Program: Bachelor of Science in Accounting Technology

Student Name: MEÑEZ, CHRISTINE JOYCE BANGUG

Block No.: Post Date: 01/27/2020 08:00 AM

Course Code Section Code Units Building Room Days Time Faculty
======== ================== ==== ============= ==== ============== ===========
ACT GOV ACT GOV-LEC-Sec1-MK 3 S 09:00 AM - 10:30 AM V E MAGUMUN
S 10:30 AM - 12:00 PM V E MAGUMUN
ADV FIN 1 ADV FIN 1-LEC-Sec1-MK 3 MKB303 S 01:30 PM - 03:00 PM
MKB303 S 03:00 PM - 04:30 PM
APRN ACT APRN ACT-OJT-Sec2-MK 3 OJTFEUMK1 D 01:30 PM - 04:30 PM
INTR AUD INTR AUD-LEC-Sec1-MK 6 MKB303 T,F 03:00 PM - 06:00 PM
03:00 PM - 06:00 PM
MGT ACT1&2 MGT ACT1&2-LEC-Sec1-MK 6 MKB302 M,TH 06:00 PM - 09:00 PM E B OCAMPO
06:00 PM - 09:00 PM
Total Units 21

Charges

Date Transaction Amount


01/27/2020 Initial Assesment Php 50,953.00 The Current Term Assessment includes
charges for courses enrolled during the
01/30/2020 Added Courses 10,152.00 current term. It does not include
Changed Courses - previous balance and other adjustments

Changed Section -
01/30/2020 Dropped Courses -8,121.60
Dissolved Sections -
Cancelled Registration -
------------------------------------------------------------------------------------------------------------
Current Term Assesment as of 2/13/20, 8:41 AM Php 52,983.40
------------------------------------------------------------------------------------------------------------
Payment Schedule Options for Current Term Assessment:

OPTION I: (CASH BASIS)


Current Term Assesment Php 52,983.40 This 5% cash discount can be availed of, if any previous
Less 5% Cash Discount Php 2,649.17 balance has been fully paid, and if the Net Amount Due is paid
on or before the tenth(10th) calendar day from the start of
----------------------- classes. The cash discount will be reflected within fifteen (15)
Net Amount Due Php 50,334.23 days from the start of classes.
-----------------------
OPTION II: (INSTALLMENT BASIS)
Minimum Downpayment Php 8,500.00 upon enrollment
First Installment Php 22,241.70 45 days after the 1st day of
classes
Second Installment Php 22,241.70 75 days after the 1st day of
classes
-----------------------
Total Amount Due Php 52,983.40
-----------------------

The above Payment Schedule Options are based on the Current Term
Assessment, and may differ from actual payment schedule if there are
previous balance and other adjustments.

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