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.
BANKS & PAYMENT CENTERS
PROCEDURE FOR BANK PAYMENTS
- Go directly to any of these banks.
- Fill up the deposit slip. Provide SPN to banks that require it.
- Submit deposit slip and cash to the bank’s teller.
- Verify if the teller has validated the deposit slip.
- If in order, send proof of payment through the Google Form.
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
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.