Philippine Normal University

ACCOUNTING OFFICE
Manila

UG201500026

Total Amount Due (PNU): Php 1,100.00

Bank Service Fee: Php 25.00 UG201500026
Date _______________
Republic of the Philippines:
ORDER OF PAYMENT
Philippine Normal University
Taft Ave., corner Ayala Blvd., Manila
The Collecting Officer
Term 2 School Year 2017-2018
Cash Unit
BANK'S COPY Please issue Official Receipt in favor of

Name: CABRERA, JEREMIAH UG201500026 CABRERA, JEREMIAH

Course Code: UG2015000260 (Student No.) (Name)
Student No.: 1500026 391 Dr. Sixto Antonio Ave., Brgy. Maybunga, Pasig City, 1607
Clearing Account No.: 1982-2220-08 (Address/Office)
In the amount of One thousand one hundred pesos only
(Php 1,100.00 )
* Students enrolled in Thesis/Dissertation subject ARE REQUIRED to for the payment of (pls. include fee
proceed to Accounting Office for assessment verification before
payment.

* Students enrolled in other subjects are encouraged to proceed to per Bill No.
Accounting Office for assessment verification before payment. dated

Important Reminders for PNU Manila Campus Only

*************************** For Cash Unit use ***************************
PAYMENT CASH BREAKDOWN Amount
Students can pay their Tuition/Miscellaneous Fee for Term 2 of AY 2017-2018 using
any of the following options: DOMINATION NO. OF PIECES TOTAL AMOUNT P 1,100.00
1000
500
1. Pay cash at the Cashier’s Office of PNU starting September 19, 2017 for College 200
students, September 22, 2017 for Graduate (Masteral, Doctoral) and CTP 100
P 1,100.00
students. 50

2. Deposit fee/s at any LBP branches or pay using any online banking/payment 20
10
services:
5
❍ Undergraduate students – September 19 to 24, 2017 COINS (Authorized Signatory)
❍ Graduate(Masteral, Doctoral) and CTP students – September 22 to 29, 2017 TOTAL (Accounting Office)
3. Late fee of Php 200.00 will apply for payments made starting first day of classes.
(Undergraduate– September 25, 2017 ; Graduate & CTP – September 30,2017). (Per NGAS Manual) 09-20-17