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UNIVERSITY OF PERPETUAL HELP SYSTEM DALTA

Paciano Rizal, Calamba, Laguna

College of Business Administration / Accountancy

STUDENT ENROLMENT LOAD


2nd Sem, AY 2016-2017

Date and time printed: 2016-11-3 16:08:38

Student ID: 16-1269-744 Course/ Major: BACHELOR OF SCIENCE IN ACCOUNTANCY

Student Name: LAMPITOC, JEANETTE


VILLAMIN Curriculum Year: 2013-2014

Student Type: Old Year: 3

Student’s Signature: Parent’s Signature:


_______________________________________________________ ____________________________________________________________

Maximum units the student can take: 27.0 Total student load taken: 27.0

PER
LEC. LAB. TOTAL UNITS
SUBJECT CODE SUBJECT TITLE SECTION ROOM SCHEDULE SUBJECT
UNITS UNITS UNITS TAKEN
FEE
ACCT 314-3 Advanced Financial 6.0 0.0 6.0 6.0 80050 TBA W 7:00AM-1:00PM 5,286.00
Accounting and Reporting 1
ACCT 402-3 Financial Management 1 3.0 0.0 3.0 3.0 80048 TBA TH 10:00AM- 2,643.00
1:00PM
ACCT 315-3 Assurance Principle, 6.0 0.0 6.0 6.0 80055 TBA W 1:30PM-7:30PM 5,286.00
Professional Ethics & Good
Governnace
NAT 103-3 Environmental Science 3.0 0.0 3.0 3.0 05007 TBA TTH 4:30PM- 2,643.00
6:00PM
FCL 103-3 The Perpetualite: Identity 3.0 0.0 3.0 3.0 PETITION TBA TTH 6:00PM- 2,643.00
and Dignity as a Man of God 7:30PM
ACCT 703-3 Accounting for Gov’t, Non- 3.0 0.0 3.0 3.0 80057 TBA F 10:00AM-1:00PM 2,643.00
Profit
SBA 701-3 Law on Negotiable 3.0 0.0 3.0 3.0 04005 TBA F 5:00PM-8:00PM 2,643.00
Instruments

Tuition Fee 24,813.00


Misc Fee 8,643.00
ATHLETICS 526.00 -----Installment Payment Detail-------
CO-CURRICULAR 121.00 Downpayment : 8,526.50
COP 55.00 PRELIM DUE : 8,526.50
CULTURAL FEE 550.00 MIDTERM DUE : 8,526.50
GUIDANCE 298.00 FINALS DUE : 8,526.50
LIBRARY 1,944.00
MEDICAL/DENTAL 609.00
PHYSICAL INFRASTRUCTURE FEE 1,023.00
Note: If No Payment, Advising will be
REGISTRATION 609.00
removed after 3 days.
RESEARCH 165.00
TECHNOLOGY FEE 2,500.00
TESTING 243.00
Other Charges 650.00
CAMPUS MINISTRY 50.00
INSURANCE 200.00
PERPETUALITE 50.00
SLUCAA 50.00
SSC FEE 50.00
UNIVERSITY WEEK 250.00
Total Payable 34,106.00

Advised and printed by


VALERIE GALICHA SILVERIO
Dean / Faculty / Secretary

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