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STUDENT ID : 423000096 LEVEL/COURSE : 1ST - BACHELOR OF SECONDARY EDUCATION MAJOR IN FILIPINO
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NAME : MANANSALA , MARIANNE MALIBIRAN

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SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM

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GE3 Purposive Communication 2 / 1.1BSEDFIL-CY2 3.00 08:00 AM - 12:00 PM W N/A N/A

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GE4 Mathematics in the Modern World 3 / 1.1BSEDFIL-CY3 3.00 12:00 PM - 02:30 PM MT SCI 421

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INFDT3 Critical Thinking and Information Literacy 2 / 1.1BSEDFIL-CY2 3.00 01:00 PM - 05:00 PM TH N/A N/A

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FCT2 The Teaching Profession / 1.1BSEDFIL-CY1 3.00 08:00 AM - 12:00 PM TH N/A N/A

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FCT3 The Teacher and the Community, School Culture and Organizational Leadership / 1.1BSEDFIL-CY1 3.00 01:00 PM - 05:00 PM W N/A N/A

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FIL101
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Introduksyon sa Pag-aaral ng Wika / 1.1BSEDFIL-CY1 3.00 05:30 PM - 07:00 PM MT ADM 411

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FIL102 Panimulang Linggwistika / 1.1BSEDFIL-CY1 3.00 04:00 PM - 05:30 PM MT ADM 411

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PE2 Contact Sports 2 / 1.1BSEDFIL-CY2 2.00 11:00 AM - 01:00 PM T Sport Studio SS3

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NSTP2 Literacy Training Service 3 / 1.1BSEDFIL-CY3 3.00 07:00 AM - 11:00 AM S ADM 417
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Total Number of Subjects: 9 Total Units: 26.00

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Date Registered: Feb. 16, 2024

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Registered By: 423000096 / 02-16-2024 10:19:45 AM
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Breakdown of Assessed Fees Adjustments
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Description Amount Due Date Description Amount

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Academic Tuition (23 @ 630.00) 14,490.00 0.00

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Other Fee 1,495.00

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Total Adjustments: 0.00

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Energy Fee - New 1,495.00

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Payment Schedule
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NSTP Fee 945.00

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Due Date Description Amount

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Miscellaneous Fee
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5,640.00

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2024-02-19 Upon Enrollment 2,257.00

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Athletics 280.00
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2024-03-31 2nd Payment Due 4,062.00

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Diagnostic Exam Fee 300.00
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2024-04-30 3rd Payment Due 4,062.00

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Guidance, Counseling & Testing 280.00

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2024-05-31 4th Payment Due 4,062.00

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Institutional Development Fee 1,750.00

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2024-06-30 5th Payment Due 4,062.00

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Instructional Materials 405.00 T

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2024-07-15 6th Payment Due 4,065.00

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Insurance Fee 30.00

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Library Services 550.00 TOTAL TUITION & FEES: PHP 22,570.00

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Medical/Dental 330.00
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Mode of Payment: DP 10
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Registration 330.00
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Unpaid Accounts: PHP 0.00

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Repair Services 200.00

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Total Amount Due: PHP 2,257.00

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SMS 300.00
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Total Balance Due: PHP 22,570.00

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Student Activities 280.00

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Student's Development Fee 605.00

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Total Assessment : 22,570.00

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Note: Failure to pay within seven (7) days from the date of registration will cancel your enrollment and repetition of the
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registration process.
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Important Note:
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1. This registration form serves as your proof of enrollment and is presented to professors at the start of each semester/term. Students must
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attend only those classes/sections as printed on the registration form.

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2. This is an official school document. Unauthorized alteration of this form is strictly prohibited.
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3. Fire percent (5%) Cash disount shall be deducted from the Basic Tuition fees if full payment is made during enrollment period.
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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)
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per unpaid monthly due

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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
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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
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summer term. Full payment of the subjects is due if no official withdrawal is made within the period.
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6. Tuition and fee charges are subject to change without notice, if necessary.
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Refund Schedule:
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Before the opening of classes 100% of total fees due, except reservation fee and registration fee
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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
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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
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Reference: NTC Student Handbook Revised 2019

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