Student Copy: 24000171/2025-08-21

20:30:53

University of the Visayas

Colon St., Cebu City
Website: www.uv.edu.ph
Email Addresses: Telephone Nos.:
[email protected] (032) 253-6173 Loc. 101 or 110
[email protected] (032) 416-7991
Student No.: 24000171 Term: 1ST SEMESTER SY2025-2026
Name: TABAR, JAMES ANDREW VILLANUEVA Date Enrolled: 2025-Jul-30
Department: CAHS Program/Degree: BSN Year: 2ND YEAR Learning Modality: Online Mode
Subject Sec Units Schedule Campus Room Type Offer
BSN2-
FIT 213 PHYSICAL ACTIVITIES TOWARD HEALTH AND FITNESS 3 2.00 MW 1:00PM-2:00PM MAIN - F2F
A3
GE EFCOM EFFECTIVE COMMUNICATION 1 (LISTENING AND BSN2- CAHS
3.00 TTH 2:30PM-4:00PM MAIN F2F
1 READING) A3 304
NCM 104N COMMUNITY HEALTH NURSING 1 (INDIVIDUAL AND BSN2-
2.00 FRI 3:00PM-11:00PM MAIN - F2F
L FAMILY AS CLIENTS) LAB A3
NCM 104N COMMUNITY HEALTH NURSING 1 (INDIVIDUAL AND BSN2- CAHS
2.00 FRI 7:00AM-9:00AM MAIN F2F
R FAMILY AS CLIENTS) LEC A3 311
BSN2-
NCM 106 PHARMACOLOGY 3.00 FSAT 1:00PM-2:30PM MAIN - F2F
A3
NCM 107N CARE OF MOTHER, CHILD, ADOLESCENT (WELL CLIENTS) BSN2- MTWTH 10:00PM-11:59PM
5.00 MAIN - F2F
L LAB A3 12:00AM-6:00AM
NCM 107N CARE OF MOTHER, CHILD, ADOLESCENT (WELL CLIENTS) BSN2- CAHS
4.00 TTH 5:30PM-7:30PM MAIN F2F
R LEC A3 314
BSN2- CAHS
NCM 108 HEALTH CARE ETHICS (BIOETHICS) 3.00 MW 5:30PM-7:00PM MAIN F2F
A3 310
BSN2-
NCM105 L NUTRITION AND DIET THERAPHY 1.00 MW 8:30AM-11:30AM MAIN - F2F
A3
BSN2-
NCM105 R NUTRITION AND DIET THERAPHY 2.00 MW 7:00AM-8:30AM MAIN - F2F
A3
BSN2-
NSTP 111 NATIONAL SERVICE TRAINING PROGRAM 1 (3.00) TTH 10:00AM-11:30AM MAIN - F2F
A3
30.00 unit(s)

**You are now officially enrolled to SY2025-1@MAIN

BACK BALANCE: 3,420.62 Tuition Fee

Tuition Fee 40,754.00
Assessment of Fees
40,754.00
(Installment) NSTP/ PE Fees
DueDate Desc Assessed Paid Outstanding PE 950.00
2025/09/15 Prelim 16,678.29 0.00 16,678.29 NSTP 885.00
2025/10/15 Midterm 16,678.29 0.00 16,678.29 1,835.00
2025/11/15 Semi-Final 16,678.29 0.00 16,678.29 Laboratory Fees
2025/12/15 Final 16,678.30 0.00 16,678.30 Laboratory Charge 18,199.17
Net Total: 66,713.17 0.00 66,713.17 18,199.17
Adjustments Miscellaneous Fees
DueDate Desc Adjustment Paid Outstanding Athletics 600.00
***No adjustments*** Community Service 250.00
Cultural 250.00
Exam Supplies and Printing 500.00
Guidance Fee 500.00
Institutional Prog&Services 1,000.00
Library 1,000.00
Medical/Dental 400.00
PRISAA/CVRAA 340.00
Publication/Journal 375.00
SSC Dues 60.00
5,275.00
Other Fees
Insurance 150.00
Registration 500.00
650.00
Total: 66,713.17
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