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: 1 Name: LARIN, EARL NICOLETTE B. Program Code/Year Level/Section: BOM24 Date Registered: 10/27/2012 10:26:30AM 1LEB2600BFC95664480911021029952P Procedure for payment: 1. Proceed to your respective college (Office of the Dean/Associate Dean) and present confirmation receipt andfinal permit (previous sem/term) to claim your Certificate of Registration (COR). For 1st & last transaction: Follow the scheduled COR distribution dates. 2. After receiving the COR, proceed to Cashier (Counter 14-16 or any accredited payment center). If payment made at the bank: - Please submit your deposit slip and COR at Counter 13-B for confirmation of your payment and enrollment - Make sure that the ID number indicated in the deposit slip is correct - Your payment shall only be credited to your account upon submission of your deposit slip. Failure to do so may affect the status of your enrollment. BPI (Account No. 0961-0046-59) Security Bank (Account No. 0812-028500-001) Metrobank (Green Payment Slip) SM Dasmariñas Bills Payment Center Savemore (Mendez, Kadiwa, Salitran) Bills Payment Asia United Bank (Account No. 117-01-000014-1) REMINDERS: - The Cashier will only accept payments of tuition and other fees from students on the scheduled date of certificate of registration (COR) distribution per year level per college. Students who failed to pay their tuition and other fees on such scheduled date are advised to pay thru the school accredited banks and SM payment centers. - The Treasury Office no longer accommodate promissory notes for past due accounts as the cashier is now accepting payments thru VISA and Master cards. 3. Proceed to Registrar's Counter 5 for validation of ID. Payment Scheme:1. Full payment upon enrollment 2. Installment a. 40% Due upon enrollment b. For summer enrollment: 30% Due on or before Prelim Exam 50% Due upon enrollment 30% Due on or before Midterm Exam 50% Due on or before Midterm Exam Last day of Payment: 11/10/2012