Mary the Queen College - Pampanga

ASSESSMENT OF FEES

Student No./Name: 2021-0093 - Maceda , Danielle Heart Pucut RefNo.: 202211-05780/3

Course/Year: BSA/Second Year AY/Sem: 2022 First
Fee Code: Date/Time: 09/04/2022 21:20
Encoder: 2021-0093

SECTCODE COURSE UNIT TIME DAYS ROOM ASSESSMENT

BSA II-St. Nicholas SBA 3.00 09:30a - 11:00a TTH Virtual Room 2 Tuition Fee(29 @ 367.56) 10,659.24
BSA II-St. Nicholas STATAPP 3.00 09:30a - 12:30p M Virtual Room 12 CD CompDemo Fee(1) 1,200.00
BSA II-St. Nicholas ECONDEV 3.00 02:00p - 05:00p T Virtual Room 15 Other Fees :
BSA II-St. Nicholas BAE6 3.00 05:00p - 08:00p W Virtual Room 4 Other Fee 2,415.00
BSA II-St. Nicholas RIZAL 3.00 11:00a - 12:30p TTH Virtual Room 15 Misc Fee 2,820.00 5,235.00
BSA II-St. Nicholas GOVACC 3.00 11:00a - 02:00p S Virtual Room 8 ---------------
BSA II-St. Nicholas INTERACC1 6.00 08:00a - 11:00a W 101 Total Fee and Other Fees 17,094.24
08:00a - 11:00a S Virtual Room 5 ---------------
BSA II-St. Nicholas THEOED3 3.00 02:00p - 05:00p M Virtual Room 25 Total Fees 17,094.24
BSA II-St. Nicholas PE 3 2.00 10:00a - 12:00p F Virtual Room 12 =========
******** Nothing follows ******** Total Due ===========> 17,094.24
Total Unit(s) : 29.0 =========

Payment Schedule: Fees Memo Adj Total

DROPPING SCHEDULE FOR S.Y. 2022 - 2023 ,1ST SEMESTER : Upon Enrollment 0.00 0.00 0.00
FROM July 25, 2022 to September 9, 2022 August 30, 2022 218.85 0.00 218.85
September 30, 2022 3,218.85 0.00 3,218.85
SCHOOL POLICY ON DROPPING : October 30, 2022 3,218.85 0.00 3,218.85
A. FULL PAYMENT November 20, 2022 3,218.85 0.00 3,218.85
Dropping Period Non-Refundable Refundable December 8, 2022 3,218.84 0.00 3,218.84

Before the start of class until the 1st week 25% of the total Fees for the entire 75% of the total Fees for
from the start of the class semester the Entire semester ENROLLMENT PROCEDURE
2nd week from start of class
50% of the total Fees for the entire 50% of the total Fees for 1. Advisement
semester the Entire semester 2. Assessment of Fees
100% of the total Fees for the 0% of the total Fees for
3rd week from start of class 3. Order of IGP
entire semester the Entire semester
4. Printing of Certificate of Registration
B. INSTALLMENT PAYMENT 5. Payment of Fees at the Finance
Dropping Period Dues 6. ID Printing at the Marketing Office
Before the start of class until the 1st week from the 25% of the total Fees for the entire semester will be 7. Stamping of OFFICIALLY ENROLLED at the
start of the class charged Registrar's Office
50% of the total Fees for the entire semester will be
2nd week from start of class
charged
100% of the total Fees for the entire semester will be
3rd week from start of class
charged

Confirm Enrollment after Payment with the OFFICE OF THE REGISTRAR,

OTHERWISE YOU ARE NOT OFFICIALLY ENROLLED

NOT VALID AS AN OFFICIAL RECEIPT

FOR VALIDATION
Maceda , Danielle Heart Pucut
______________________________
(Student Signature over the printed name) ,
______________________________
(Department Head)