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President Ramon Magsaysay State University

South Poblacion, Masinloc, Zambales 2211

CERTIFICATE OF REGISTRATION
Name: ABEGANIA, CHARNES MAE VIDAL Period: 2023-2024 / First Semester
ID No: 22-1-4-0109 Course/Yr: BEED 2 Date: August 2, 2023
Address: Purok 5, Sinabacan, Candelaria, Zambales
Code Subject Code Subject Description Units TF Lab Schedule Instructor Section
F50 FILN 1 Kontekstwalisadong Komunikasyon sa 3.0 3.0 0.0 11 am-12 pm MWF RM 201A MS. BONDOCOY BEED 2A
Filipino
F51 GEC 8 Ethics 3.0 3.0 0.0 10-11 am MWF RM 201 MRS. CARIASO BEED 2A
F52 GEC 4 Mathematics in the Modern World 3.0 3.0 0.0 8-9 am MWF RM 201 MR. ELAUGOS BEED 2A
F53 EN 1 Scientific and Technical Writing 3.0 0.0 0.0 6-9 pm W RM 201 MS. ECLEVIA BEED 2A
F11 ESC 5 Content and Pedagogy for the Mother 3.0 3.0 0.0 6-9 pm Th RM 201 MS. VELARDE BEED 2A
Tongue
F10 ESC 6 Edukasyong Pantahanan at 3.0 3.0 0.0 9-10 am MWF RM 201 MRS. EDILLOR BEED 2A
Pangkabuhayan with Entrepreneurship
F9 ESC 7 Pagtuturo ng Filipino sa Elementarya I - 3.0 3.0 0.0 3-4 pm MWF RM 201 MS. BONDOCOY BEED 2A
(Estruktura at Gamit ng Wikang
Filipino)
F8 ESC 8 Teaching Science in the Elementary 3.0 3.0 0.0 6-7 pm F RM 201 MR. ECLARINAL BEED 2A
Grades (Biology and Chemistry)
10 am-12 pm S RM 201
F54 PE3 Physical Activities Toward Health and 2.0 0.0 0.0 1-3 pm F RM 201 BSBA - TEACHER BEED
X 2A
Fitness 1 (PATHFit 3): Dance
Total Units: 26.0 21.0 0.0
Assessment Amount Total
Tuition Fees
TUITION FEE 21 x 150/unit 3,150.00 3,150.00

Miscellaneous Fees
Registration Fee 20.00
Library Fee 100.00
Audio Visual Fee 25.00
Medical and Dental Fee 30.00
Cultural Fee 50.00
Future Technologies Association Fee 20.00 ABEGANIA, CHARNES MAE V.
Guidance Fee 30.00 Student Signature Campus Registrar
School Paper Fee 80.00
SSG Fee 30.00
Research Journal Fee 20.00
Student Training Fund 200.00
SCUAA Fee 100.00
Membership Fee 50.00
Systems Fee 200.00 Notice to all Students:
Athletics Fee 50.00 1,005.00

Total Assesssment 4,155.00

Summary Amount Total


Current Assessment 4,155.00
Discounts/Scholarships 0.00
Previous Balance 0.00
Current Receivable 4,155.00
Payment Schedule Amount Total
Down 4,155.00 4,155.00

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