NU FAIRVIEW
Registrar's Office
Novaliches, Quezon City, Metro Manila
CERTIFICATE OF REGISTRATION
Student ID: 2021-131571 School Year: 2024 - 2025
Name: Diatera, Jhon Lennon Estaura Term: 1
Citizenship: Filipino Gender: MALE
Address: Blk 11 Lot 12 Tibeg St. Amparo subd. Caloocan City, Caloocan, Metro Manila Scholarship:
Course: Bachelor of Science in Architecture (BSArch-ML)
Fee Schedule: FOURTH YEAR - 2024
SUBJECT DESCRIPTION SECTION DAY SCHEDULE ROOM UNITS
CODE
ABTECH5S BLDG TECH 5:ALTERNATIVE BUILDING CONSTRUCTION SYSTEMS ARC213 WSa 12:00PM - 03:20PM VR82/N-0 3.0
1
ADESGN7S ARCHITECTURAL DESIGN 7: COMMUNITY ARCHITECTURE AND ARC213 TF 12:20PM - 09:00PM 316/VR81 5.0
URBAN DESIGN
APLANN02 PLANNING 2: FUNDAMENTALS OF URBAN DESIGN AND ARC213 F 08:00AM - 12:00PM 317 3.0
COMMUNITY ARCHITECTURE
APRACN03 PROFESSIONAL PRACTICES 3: GLOBAL PRACTICE IN THE 21ST ARC213 W 04:20PM - 08:20PM VR167 3.0
CENTURY
TOTAL UNITS 14.0
TUITION FEE OPTION 1: INSTALLMENT PAYMENT 1
- Tuition Fee (per unit) (P 977 X 14 units) 13,678.00 Total Matriculation 25,928.15
MISCELLANEOUS FEES INSTALLMENT PLAN PAYMENT DUE
- Matriculation/Registration Fee 854.00 Downpayment Upon Enrollment 6,000.00
- Library Resources Fee 647.00 1st Installment September 10 7,971.00
- ID Fee 231.00 2nd Installment October 10 5,978.00
- Athletics Development Fee 100.00 3rd Installment November 4 5,979.15
- Academic Community Advancement 240.00 TOTAL 25,928.15
- Cultural Fee 98.00
- Guidance Counseling Fee 174.00
- Insurance Fee 43.00 OPTION 2: CASH PAYMENT 23,702.20
- Utility, Safety and Security Fee 500.00
- Information Technology Development 2,200.00
- Student Information System 850.00
- Learning Management System 820.00
- Handbook 0.00
- Credential Fees 0.00
- RLELL Fee a (Per Subject Affected) 927.00
(ABTECH5S)
- RLELL Fee d (Per Subject Affected) 3,708.00
(ADESGN7S)
TOTAL AMOUNT 25,070.00
Less:
- Tuition Fee Discount (0.00)
- Miscellaneous Fees Discount (0.00)
- Scholarship Discount (0.00)
NET AMOUNT 25,070.00
NOTES:
1. Any refunds done within the period mentioned is not reflected in this Assessment Form.
2. Cash discount shall be deducted from the total fees if full/cash payment is made on or before August 5, 2024.
3. A student who drops any or all of their enrolled classes supported with a Load Revision Form for dropping prior to the opening of classes shall get a refund
equivalent to the total amount already paid, less charges for the Registration Fee and ID Fee. If the student files the Load Revison Form for dropping within one (1)
week from first day of classes, the student shall be required to pay 10% of the total amount of matriculation. If the student files the Load Revision Form for
dropping before two (2) weeks from first day of classes, the student shall be required to pay 20% of the total matriculation. If the student files the Load Revision
Form for dropping after the two (2) weeks from first day of classes, the student shall be required to pay in full amount of the total matriculation.
4. Late payment fee of P200.00 per month shall be charged if installment payments are not paid/settle on or before the specific due dates.
5. Tuition and fee charges are subject to change without notice, should the situation demand it.
For inquiries of payment and remaining balance, please call the Treasury Office at +63 9398588532 or send email to accounting@[Link] with subject:
"Fairview - Tuition Payment/Balance."
Please be reminded that fraternities, sororities and other unrecognized organization memberships are strictly prohibited as stated in Section IX-S of the
National University Student Handbook. Disciplinary sanctions shall apply if violated.
REGISTRAR
Friday, July 12 2024
Issue date: July 12, 2024 03:04 pm Control No.:1720767884
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