The 68th Capping and Candle Lighting Ceremony

Guidelines for Ordering Uniform:

● For Female:
➔ There will be a schedule for each section. Going to the sewer during the schedule
is a must for the uniform fitting.
➔ The 1st 20 students will go first to the venue.
➔ Please prepare your ID when going to the venue.
➔ Please see your assigned sewer at the end of the guidelines.
➔ Minimum of 2 orders of clinical uniform.
➔ Php. 700.00
● For Male:
➔ There will be a schedule for each section. Going to the sewer during the schedule
is a must for the uniform fitting.
➔ All male students may proceed to Mr. Edison Bautista
➔ BSN Sections 103, 107, 111, 112, 115, 119 for JULY 05, 2022 AM Session
➔ BSN Sections 101, 102, 104, 105, 106, 109 for JULY 05, 2022 PM Session
➔ BSN Sections 120, 123, 124, 127, 128, 131 for JULY 06, 2022 AM Session
➔ BSN Sections 110, 113, 114, 117, 118, 121 for JULY 06, 2022 PM Session
➔ BSN Sections 122, 132, 136, 125, 126, 129, 130 for JULY 07, 2022 PM Session
➔ Please prepare your ID when going to the venue.
➔ Minimum of 2 orders of clinical uniform.
➔ Php. 700.00
● For Smock Gown
➔ Php. 500.00

Guidelines for Ordering Clinical Shoes:

● For Female
➔ Php. 850.00
➔ Down payment is at least Php. 500.00
● For Male
➔ Php. 950.00
➔ Down payment is at least Php. 500.00

Guidelines for Ordering Complementary Items

● For Female
➔ Cap, Cap case, Lamp
● For Male
 ➔ Pin and Lamp

Guidelines for Payment:

● Students may opt to have a Two-time Payment. Down Payment First.
● Students may opt to pay in full
● Please pay an exact amount only
For the Sewers
➔ Down payment is at least 50% of the total bill [e.g. 1,000.00 (50% is 500.00)].
For Ms. Norlinda San Diego
➔ Down payment is at least 500.00 Php. for Female students, then at least 300.00
Php. for Male students.
➔ For those students who avail extra nameplate, additional 250.00 Php.

TAKE NOTE*
➔ If payment is through bank transfer, the student should immediately advise the
sewer on her payment and should include the name of the bank, the last 4 digits of
the bank account And the amount sent.
➔ Have courtesy when raising a concern to the sewers.

Supplier’s Name: Bank Name: Account Number:

Noralinda. E. San diego

09298321921
(Cap, Cap Case, Pin, GCash
(Norlinda S.)
Shoes & Nameplate)

Edison Bautista 09532585513

GCash
(Male Uniform) (Edison B.)

Carol Bernaldez
[Female Sec. 1 - 9
students Sec. 32 (Alonzo, 09567255060
GCash
Caiga, Ceniza, del Rosario, (Carol B.)
Flores, Hongo, Isaac,
Laduan)]

Imelda Cruz
[Female Sec 10 - 17; Sec
32 (Laguitan, Macaldo, 09165919386
GCash
Mendones, Milla, Okol, (Imelda C.)
Pascubillo, Perenia, Rafer,
Ramos, Tambogan, Tejada,
 Velpula, Vicencio)]

Emilia Gabon
[Female Sec 18 - 24; Sec
32 (Villa, Yurag); Sec 36
09394608172
(Abaca, Acol, Alarcon, GCash
(Danilo G.)
Antonio, Arbolida, Atiga,
Baluyot, Buhay, Calim,
Cartalla)]

Carmelita Manzano
[Female Sec. 25 - 31; Sec.
36 (Castor, Dela Cruz,
Duelas, Fidelino, Fiesta, 09951814681
GCash
Giduquio, Lacampuenga, (Ronald M.)
Lumbres, Malvar, Maniego,
Santillan, Sison, Tarranza,
Vicente, Villar)]

● Once done, please fill-up the Proof of Payment forms.

Prepared by:

Romel D. Amarille Jr.

Head, Uniform Committee for Nursing Students

Approved by:

Jocelyn Lauro, RN, MAN

Chairperson. Uniform Committee