Rodgen Epanto Gerasol Jr. is registering for 3 subjects totaling 9 units for the 3rd semester of the 2020-2021 academic year. The subjects are Personnel Management in Education, Crisis Management, and Seminar in Educational Research Preparation. The total assessment is 12,030.58 PHP with an installment schedule of 2,611.38 due for prelims, 2,709.60 due for midterms, and 2,709.60 due for finals. A partial payment of 4,000 PHP was made, leaving a balance due of 8,030.58 PHP.
Rodgen Epanto Gerasol Jr. is registering for 3 subjects totaling 9 units for the 3rd semester of the 2020-2021 academic year. The subjects are Personnel Management in Education, Crisis Management, and Seminar in Educational Research Preparation. The total assessment is 12,030.58 PHP with an installment schedule of 2,611.38 due for prelims, 2,709.60 due for midterms, and 2,709.60 due for finals. A partial payment of 4,000 PHP was made, leaving a balance due of 8,030.58 PHP.
Rodgen Epanto Gerasol Jr. is registering for 3 subjects totaling 9 units for the 3rd semester of the 2020-2021 academic year. The subjects are Personnel Management in Education, Crisis Management, and Seminar in Educational Research Preparation. The total assessment is 12,030.58 PHP with an installment schedule of 2,611.38 due for prelims, 2,709.60 due for midterms, and 2,709.60 due for finals. A partial payment of 4,000 PHP was made, leaving a balance due of 8,030.58 PHP.
Valenzuela St. Capitol View Park Subd., Bulihan, City of Malolos GRADUATE SCHOOL OFFICIAL REGISTRATION FORM 3rd Semester AY 2020 - 2021 Date and time printed: 2021-5-4 12:22:56 MASTER OF ARTS IN EDUCATION MAJOR IN Student ID 20-3149-501 Course/Major EDUCATIONAL MANAGEMENT Student Name GERASOL JR., RODGEN EPANTO Year Level N/A Gender : Male
Student Type New
Student's Parent's/Guardian's ____________________________________ __________________________________________ Signature Signature TOTAL SUBJECT LEC/LAB TOTAL UNITS SUBJECT TITLE SCHEDULE SECTION/ROOM # RATE/UNIT SUBJECT CODE UNITS UNITS TAKEN FEE PERSONNEL MANAGEMENT IN (Dr. Sta. Ana) MAE-EM EDUC-210 S 0:00AM-0:00AM 3.0/0 3.0 3.0 903.20 2,709.60 EDUCATION A/TBA (Dr. Sta. Ana) MAE-EM EDUC-216 CRISIS MANAGEMENT S 0:00AM-0:00AM 3.0/0 3.0 3.0 903.20 2,709.60 A/TBA SEMINAR IN EDUCATIONAL (Dr. Sta. Ana) MAE-EM EDUC-217 S 0:00AM-0:00AM 3.0/0 3.0 3.0 903.20 2,709.60 RESEARCH PREPARATION A/TBA TOTAL LOAD UNITS: 9.0
:: FEE DETAILS :: :: PAYMENT DETAILS ::
TUITION FEE 8,128.80 PAYMENT MODE Installment TOTAL MISC 3,801.78 AMOUNT PAID 4,000.00 OTHER CHARGES DATE PAID 04/29/2021 GS FUND 100.00 BankPayment - SECURITY PAYMENT TYPE BANK TOTAL OTHER CHARGE 100.00 REFERENCE NUMBER OR-0195360
TOTAL ASSESSMENT Php 12,030.58
(Business Office) Receipt printed by: Jan Levin Ramos Gueco OLD ACCOUNTS Php 0.00 TOTAL AMOUNT DUE Php 12,030.58 PRELIM DUE : 2,611.38 TOTAL BALANCE DUE Php 8,030.58 MIDTERM DUE : 2,709.60 FINALS DUE : 2,709.60
(NOTE: Above installment schedule may change based on actual
payment and after enrolment adjustments.) Student load verified & confirmed by :