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SHSQC Tuition

This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.

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roarmike
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508 views1 page

SHSQC Tuition

This document is an enrollment assessment form for Stephanie Millares for the 10th grade at the School of the Holy Spirit of Quezon City. It outlines the payment schedule and amounts due on a quarterly basis totaling 117,474 pesos for the 2023-2024 school year. The initial amount due upon enrollment is 42,474 pesos. It provides instructions on acceptable payment methods including cash, check, bank deposit and online platforms, and requires proof of payment for validation.

Uploaded by

roarmike
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2140100/2023-06-09 16:35:25

SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC.


F. Sotto Street, BF Homes, Brgy. Holy Spirit, Quezon City
Telephone Nos.: (02) 8931-36-45/ (02) 8931-40-49
ENROLLMENT ASSESSMENT FORM

Name: MILLARES, STEPHANIE MISHAEL R. ID: 2140100


Period: SY2023-2024
Course: JHS/ G10
Section: GRADE10

Payment Mode: Quarterly


DueDate Desc Assessed Outstanding Tuition Fee 62,304.00
2023/06/09 Upon Enrollment 42,474.00 42,474.00 Other Fees 21,100.00
2023/09/29 2nd Payment 25,000.00 25,000.00 Miscellaneous Fees 34,270.00
2023/11/29 3rd Payment 25,000.00 25,000.00 PTA Per Family 800.00

2024/01/31 4th Payment 25,000.00 25,000.00 Discounts and Scholarships -1,000.00

Adjustments 0.00 0.00 Total: 117,474.00


Net Total: 117,474.00 117,474.00 Back Balance: 0.00

AMOUNT DUE: 42,474.00

1. PTA MEMBERSHIP FEE P 800.00


To be paid only by the ELDEST child (per family) enrolled in the current school year
2. HOW TO PAY
ONSITE PAYMENT - Please proceed to the Accounting Office
CASH payment
CHECK payment
Payee: SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC.
Only MANAGERS cheque (MC) is accepted for payment
PERSONAL check is not accepted
BANK PAYMENT (Upload your payment here:LINK
Bank: BDO UNIBANK, INC.
Account Name: SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY, INC.
Account Number: 003990005558 (Savings Account)
PAYMENT METHOD REQUIRED DETAILS FOR VALIDATION
CASH DEPOSIT Validated deposit slip with student name as PAYOR
MANAGER'S CHECK/ CORPORATE CHECK Validated deposit slip with student name as PAYOR
BDO Send Money Proof of payment with Payment Reference Number
OTHER BANKS - Fund Transfer Proof of transfer with last 4 digits of Source Account
GCASH Successful Transaction Receipt with Insta Pay Trace No.
MAYA Proof of payment with MAYA Account Number
REMITTANCE Proof of payment with the Name of Sender
*Online payment using BDO PAY is discourage

2140100/2023-06-09 16:35:25

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