NATIONAL TEACHERS COLLEGE

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

STUDENT ID : 422003539 LEVEL/COURSE : 1ST - BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN OPERATIONS MANAGEMENT
NAME : CANCER , ABRAHAM SANTUA

SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM

GE1 Understanding the Self 1 / 1.1BSBAOM-CY1 3.00 02:00 PM - 03:00 PM WTH N/A N/A
BAC3 Keyboarding and Documents Processing 1 1 / 1.1BSBAOM-CY1 5.00 10:00 AM - 12:00 PM WTH N/A N/A
BAC2 Personality Development 1 / 1.1BSBAOM-CY1 3.00 03:00 PM - 04:00 PM WTH N/A N/A
INFDT1 College Logic and Math 2 / 1.1BSBAOM-CY2 3.00 09:00 AM - 10:00 AM WTH N/A N/A
PE1- Table Tennis 2 / 1.1BSBAOM-CY2 2.00 08:00 AM - 09:00 AM WTH N/A N/A
NSTP1- National Service Training Program 1 2 / 1.1BSBAOM-CY2 3.00 11:00 AM - 01:00 PM SU N/A N/A
GE7 Ethics 3 / 1.1BSBAOM-CY3 3.00 09:00 AM - 10:00 AM WTH N/A N/A
INFDT2 Academic Communication 3 / 1.1BSBAOM-CY3 3.00 10:00 AM - 11:00 AM WTH N/A N/A
Total Number of Subjects: 8 Total Units: 25.00

Date Registered: Sep. 09, 2022

Registered By: Mary Ross Pagola / 09-09-2022 04:26:28 PM

Breakdown of Assessed Fees Adjustments

Description Amount Due Date Description Amount
Academic Tuition (22 @ 612.00) 13,464.00 0.00
Laboratory Fee 2,000.00 Total Adjustments: 0.00
COMPUTER LABORATORY (NON IT) ( BAC3) 2,000.00
Payment Schedule
Other Fee 715.00
Due Date Description Amount
Energy Fee - New 715.00
Upon Enrollment 2,254.00
NSTP FEE 750.00
2nd Payment Due 4,058.00
Miscellaneous Fee 5,620.00
3rd Payment Due 4,058.00
Athletics 280.00
4th Payment Due 4,058.00
Guidance, Counseling & Testing 280.00
5th Payment Due 4,058.00
ID Card 280.00
6th Payment Due 4,063.00
Institutional Development Fee 1,750.00
Instructional Materials 405.00 TOTAL TUITION & FEES: PHP 22,549.00
Insurance Fee 30.00
Mode of Payment: DP 10
Library Services 550.00
Unpaid Accounts: PHP 0.00
Medical/Dental 330.00
Total Amount Due: PHP 2,254.00
Registration 330.00
Total Balance Due: PHP 22,549.00
Repair Services 200.00
SMS 300.00
Student Activities 280.00
Student's Development Fee 605.00
Total Assessment : 22,549.00
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