NATIONAL TEACHERS COLLEGE

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

STUDENT ID : 8210762 LEVEL/COURSE : 2ND - BACHELOR OF ELEMENTARY EDUCATION

NAME : ANGELITUD , BHEA

SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM

GE6 Readings in Philippine History 1 / 2.1BEED-CY1 3.00 09:00 AM - 10:00 AM MT N/A N/A
SCIEG1 Teaching Science in the Elementary Grades (Biology & Chemistry) 1 / 2.1BEED-CY1 3.00 10:00 AM - 11:00 AM MT N/A N/A
MATHP Teaching Math in the Primary Grades 1 / 2.1BEED-CY1 3.00 11:00 AM - 12:00 PM MT N/A N/A
SSEG2 Teaching Social Studies in Elementary Grades - Culture and Geography 2 / 2.1BEED-CY2 3.00 09:00 AM - 10:00 AM MT N/A N/A
PCK7 Principles of Teaching 1 2 / 2.1BEED-CY2 3.00 10:00 AM - 11:00 AM MT N/A N/A
PE3- Rhythmic Activities 2 / 2.1BEED-CY2 2.00 11:00 AM - 12:00 PM MT N/A N/A
GE5 Science, Technology, and Society 3 / 2.1BEED-CY3 3.00 09:00 AM - 10:00 AM MT N/A N/A
FILE1 Pagtuturo ng Filipino sa Elementarya (I) Estruktura at Gamit ng Wikang Filipino 3 / 2.1BEED-CY3 3.00 10:00 AM - 11:00 AM MT N/A N/A
VED Good Manners and Right Conduct (Edukasyong Pagpapakatao) 3 / 2.1BEED-CY3 3.00 11:00 AM - 12:00 PM MT N/A N/A
Total Number of Subjects: 9 Total Units: 26.00

Date Registered: Aug. 05, 2022

Registered By: 8210762 / 08-05-2022 08:32:21 PM

Breakdown of Assessed Fees Adjustments

Description Amount Due Date Description Amount
Academic Tuition (26 @ 583.00) 15,158.00 0.00
Other Fee 845.00 Total Adjustments: 0.00
Energy Fee - New 845.00
Payment Schedule
Miscellaneous Fee 5,340.00
Due Date Description Amount
Athletics 280.00
Upon Enrollment 2,134.00
Guidance, Counseling & Testing 280.00
2nd Payment Due 3,841.00
Institutional Development Fee 1,750.00
3rd Payment Due 3,841.00
Instructional Materials 405.00
4th Payment Due 3,841.00
Insurance Fee 30.00
5th Payment Due 3,841.00
Library Services 550.00
6th Payment Due 3,845.00
Medical/Dental 330.00
Registration 330.00 TOTAL TUITION & FEES: PHP 21,343.00
Repair Services 200.00
Mode of Payment: DP 10
SMS 300.00
Unpaid Accounts: PHP 0.00
Student Activities 280.00
Total Amount Due: PHP 2,134.00
Student's Development Fee 605.00
Total Balance Due: PHP 21,343.00
Total Assessment : 21,343.00
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