NATIONAL UNIVERSITY

Office of the Registrar

Km 53 Pan-Philippine Hwy, Calamba, Laguna
4027 Philippines

CERTIFICATE OF REGISTRATION

Student ID: 2019-120288 School Year: 2020 - 2021

Name: Delos Santos, Trisha May Mirandilla Term: 1
Citizenship: Filipino Gender: FEMALE
Address: 0068 Barangay Hidalgo, Tanauan City, Batangas Scholarship: UAEB-100
Course: BACHELOR OF SCIENCE IN ACCOUNTANCY (BSA)
Fee Schedule: Regular 2019

SUBJECT DESCRIPTION SECTION DAY SCHEDULE ROOM UNITS

CODE
BACOSTMX COST ACCOUNTING AND CONTROL BSA191A TF 01:00PM - 03:00PM 503 3.0
BAFACR26 INTERMEDIATE ACCOUNTING 2 BSA191A MTH 01:00PM - 05:00PM 503 6.0
BAFACR33 INTERMEDIATE ACCOUNTING 3 BSA191A TF 03:00PM - 05:00PM 502 3.0
BAMGECOX MANAGERIAL ECONOMICS BSA191A MTH 09:00AM - 11:00AM 501 3.0
GEACM01X ADVANCED COMMUNICATION BSA191A MTH 07:00AM - 09:00AM 503 3.0
TOTAL UNITS 18.0

Cash Payment 0.00

Amount 23,379.00
Less Discount 23,379.00
Net Amount 0.00

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 3, 2020.
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. 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 Accounting Office at 0998-596-0425 or send email to cm_receivablescollection@national-u.edu.ph with
subject: "Laguna - 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.

UAEB-100

Issue date: July 3, 2020 12:58 pm Control No.:1593752293

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