ACCOUNTING OFFICE

ONLINE PAYMENT

  • On the first section of the form (Personal and Payment Information), fill up the following information listed below:
    • Email Address (Required)
    • SPN
    • Student’s Complete Name
    • Mobile Number
    • Total Amount Paid
    • Date of Payment
  • Enter the amount paid for:
    • Enrollment Fee
    • Tuition Fees (Current Accounts / Past Due / Old Accounts)
    • Books
    • Records & Certificates (Transcript of Records, Diploma, and Certification)
    • Others (ID, Breakages, Compre, Research, Etc.)
  • Select the mode of payment:
    • Bank (Deposit / Fund Transfer / GCash and Others)
  • Upload Proof of Payment
  • Declaration of Consent. Check “Agree” and click “Submit.”
  • Confirmation Message
  • A response receipt will be sent directly to your email address. 

BANK & PAYMENT CENTERS

BDO (All branches nationwide)

SA# 00-3350-0373-69

BPI (All branches nationwide)

SA# 9193-0401-17

Chinabank (Libertad)

Acct.# 137700014636

Metrobank (All branches nationwide)

SA# 6533 6530 2887 4

PNB (All branches nationwide)

SA# 3079 1003 0797

RCBC (Libertad)

Acct.# 7591153083

PROCEDURES FOR BANK PAYMENTS

  1. Go directly to any of these banks.
  2. Fill up the deposit slip. Provide SPN to banks that require it.
  3. Submit deposit slip and cash to the bank’s teller.
  4. Verify if the teller has validated the deposit slip.
  5. If in order, send proof of payment through the Google Form.

GUIDELINES FOR CASH DISCOUNT

  1. Cash Discount is applicable when the student fully pays within seven (7) working days after his/her registration for official enrollment
  2. A 5% discount is applicable to tuition fees only
  3. A student should enroll a minimum of 18 units
  4. Nursery, School of Law and Graduate School students are not entitled to Cash Discounts
  5. Applicant shall fill out an application form at the Accounting Office

Note: Any application beyond seven (7) working dys allowable period of full payment shall not be honored. 

CHARGES FOR WITHDRAWAL / CANCELLATION OF ENROLLMENT

Elementary, Junior High School, Senior High School
Not officially enrolled
PHP 100.00
Before start of classes
PHP 500.00
Within 1st week of classes
25% of the total amount due
Within 2nd week of classes
50% of the total amount due
After 2nd week of classes
Full charge

** One (1) week = Five (5) class days **

College - Regular Semester
Not officially enrolled
PHP 100.00
Before start of classes
PHP 500.00
Within 1st week of classes
25% of the total amount due
Within 2nd week of classes
50% of the total amount due
After 2nd week of classes
Full charge

** One (1) week = Five (5) class days **

College - Summer Term
Not officially enrolled
PHP 100.00
Before start of classes
PHP 500.00
1st to 3rd day of classes
25% of the total amount due
4th day to 6th day of classes
50% of the total amount due
After 6th day of classes
Full charge

GUIDELINES FOR BROTHERS' & SISTERS' DISCOUNT

  1. Fill out application form at the Accounting Office
  2. Submit photocopy of Birth Certificate (PSA with original copy for authentication for new applicants only)
  3. Should have a minimum of three (3) students (siblings) officially enrolled in UNO-R
  4. Should be enrolled a minimum of 18 units for college students 

Note: This discount application should be submitted not later than the last working of August (1st semester) and January (2nd semester). Any application beyond this date will not be honored. 

INQUIRIES

  • On the first section of the form (Personal and Payment Information), fill up the following information listed below:
    • Email Address (required)
    • SPN
    • Student’s Complete Name (required)
    • Mobile Number (required)
    • For other inquiries and concerns
  • The second part is the “Accounting Inquiries”
  • The third part is the “Declaration of Consent”. Check “Agree” and click “Submit”.
  • You will see a “Confirmation Message”.
  • A response receipt will be sent directly to your email address.