LA CONSOLACION UNIVERSITY PHILIPPINES

Valenzuela St. Capitol View Park Subd., Bulihan, City of Malolos

ALTERNATIVE EDUCATION (POST BACCALAUREATE)
OFFICIAL REGISTRATION FORM
1st Semester AY 2021 - 2022
Date and time printed: 2021-8-20 09:33:18    

Student ID 21-1967-589 Course/Major PROFESSIONAL EDUCATION

Student Name DE LEON, MARK LOUIE INOCENCIO Year Level 1 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
ASSESS 1 ASSESSMENT IN LEARNING 1 W 5:30PM-8:30PM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46

CUR DEV CURRICULUM DEVELOPMENT SAT 7:30AM-9:30AM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46

ED TECH 1 EDUCATIONAL TECHNOLOGY TH 5:30PM-8:30PM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46
CHILD AND ADOLESCENCE
PSY 2E SAT 2:00PM-4:00PM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46
DEVELOPMENT
TEACH 1 PRINCIPLES OF TEACHING 1 SAT 12:00PM-2:00PM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46

TEACHPROF THE TEACHING PROFESSION SAT 9:30AM-11:30AM NC-Prof.Ed/TBA 3.0/0.0 3.0 3.0 597.82 1,793.46

TOTAL LOAD UNITS: 18.0

   
:: FEE DETAILS ::  :: PAYMENT DETAILS
:: 
TUITION FEE 10,760.76 PAYMENT MODE Installment
TOTAL MISC 3,990.96 AMOUNT PAID 4,141.00
OTHER CHARGES DATE PAID 08/18/2021
  SCB FUND 150.00 PAYMENT TYPE BankPayment - LBP LANDBANK
TOTAL OTHER CHARGE 150.00 REFERENCE NUMBER OR-0205663
   
 
TOTAL ASSESSMENT Php 14,901.72 (Business Office) Receipt printed by: Joanna Pascual Linoy  
OLD ACCOUNTS Php 0.00
TOTAL AMOUNT DUE Php 14,901.72 PRELIM DUE
: 3,586.88
TOTAL BALANCE DUE Php 10,760.72 MIDTERM DUE : 3,586.92
  FINALS DUE : 3,586.92
   
(NOTE: Above installment schedule may change based on actual payment
and after enrolment adjustments.)
Student load verified & confirmed by :
 
DR. MARIA LOURDES D. CERVANTES
Registrar