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LYCEUM OF THE PHILIPPINES UNIVERSITY
Entry : 1516
2nd Semester,AY 2018-2019
ENROLLMENT ASSESSMENT FORM STUDENT NUMBER: 2015-1-00490 NAME: RAMOS, MARIA NICOLE REVELALA
COURSE: BSBA-MA COLLEGE: College of Business Administration
CLASS SCHEDULE SUBJECT CODE
COURSE DESCRIPTION
SECTION
TIME
DAYS
ROOM
UNITS
ACCL10B
Auditing Theory
BFREEMA
10:00AM-11:30AM
ACCL46B
Ethics for Accountants
BFREEMA
04:00PM-05:30PM
305
3
219
3
05:30PM-08:30PM
W/S W/S T/F M/TH F TH
LWAN04B
Laws on Negotiable Instruments
BFREEMA
NA
Yearbook Package
BFREEMA
224
3
07:00AM-08:30AM
SUN
215A (CBA
0
TAXN12B
Business and Transfer Taxation
BFREEMA
08:30AM-11:30AM
TM
224
3
TQMN01B
Total Quality Management
BFREEMA
08:30AM-10:00AM
W/S
305
3
ENGN14A
Business Correspondence
BFREEMA
11:30AM-01:00PM
W/S
329
3
ACCL11B
Management Advisory Services, Part 2
BFREEMA
01:00PM-04:00PM
TM
219
3
**********************************************NOTHING FOLLOWS**********************************************
TOTAL UNITS
21
TUITION FEE
31,353.00
TOTAL MISCELLANEOUS FEES
15,387.00
LABORATORY AND OTHER FEES OTHER FEES columnar pad Electronic Syllabus Exam Paper
50.00 7.00 185.00
LABORATORY FEES Accounting Fee Grad Pic
782.00 1,125.00
TOTAL LABORATORY AND OTHER FEES
2,149.00 TOTAL ASSESSMENT ADD: INSTALLMENT CHARGE TOTAL AMOUNT DUE LESS: PAYMENTS MADE BALANCE (PAYABLE INSTALLMENTS)
48,889.00 1,000.00 49,889.00 5,000.00 44,889.00
INSTALLMENT PAYMENT SCHEDULE PAYMENT
DUE DATE
MINIMUM AMOUNT DUE
Payment 1 Payment 2 Payment 3
03/01/2019 04/10/2019 05/15/2019
14,963.00 14,963.00 14,963.00
ACKNOWLEDGEMENT (to be signed by Student) I understand and agree to the following: 1. That I am considered officially enrolled for the semester only. 2. That any unpaid balance shall be paid in full, including the applicable penalties, prior to re-enrollment or issuance of any clearance for graduation or transfer credential. 3. All Fees are subject to audit. RAMOS, MARIA NICOLE REVELALA / January 14, 2019 Signature over Printed Name and Date
Printed by: 2015-1-00490
Date and Time Printed March 06, 2019 07:03:07 PM
Entry : 1516
2nd Semester,AY 2018-2019
ENROLLMENT ASSESSMENT FORM STUDENT NUMBER: 2015-1-00490 NAME: RAMOS, MARIA NICOLE REVELALA
COURSE: BSBA-MA COLLEGE: College of Business Administration
CLASS SCHEDULE SUBJECT CODE
COURSE DESCRIPTION
SECTION
TIME
DAYS
ROOM
UNITS
ACCL10B
Auditing Theory
BFREEMA
10:00AM-11:30AM
ACCL46B
Ethics for Accountants
BFREEMA
04:00PM-05:30PM
305
3
219
3
05:30PM-08:30PM
W/S W/S T/F M/TH F TH
LWAN04B
Laws on Negotiable Instruments
BFREEMA
NA
Yearbook Package
BFREEMA
224
3
07:00AM-08:30AM
SUN
215A (CBA
0
TAXN12B
Business and Transfer Taxation
BFREEMA
08:30AM-11:30AM
TM
224
3
TQMN01B
Total Quality Management
BFREEMA
08:30AM-10:00AM
W/S
305
3
ENGN14A
Business Correspondence
BFREEMA
11:30AM-01:00PM
W/S
329
3
ACCL11B
Management Advisory Services, Part 2
BFREEMA
01:00PM-04:00PM
TM
219
3
**********************************************NOTHING FOLLOWS**********************************************
TOTAL UNITS
21
TUITION FEE
31,353.00
TOTAL MISCELLANEOUS FEES
15,387.00
LABORATORY AND OTHER FEES OTHER FEES columnar pad Electronic Syllabus Exam Paper
50.00 7.00 185.00
LABORATORY FEES Accounting Fee Grad Pic
782.00 1,125.00
TOTAL LABORATORY AND OTHER FEES
2,149.00 TOTAL ASSESSMENT ADD: INSTALLMENT CHARGE TOTAL AMOUNT DUE LESS: PAYMENTS MADE BALANCE (PAYABLE INSTALLMENTS)
48,889.00 1,000.00 49,889.00 5,000.00 44,889.00
INSTALLMENT PAYMENT SCHEDULE PAYMENT
DUE DATE
MINIMUM AMOUNT DUE
Payment 1 Payment 2 Payment 3
03/01/2019 04/10/2019 05/15/2019
14,963.00 14,963.00 14,963.00
ACKNOWLEDGEMENT (to be signed by Student) I understand and agree to the following: 1. That I am considered officially enrolled for the semester only. 2. That any unpaid balance shall be paid in full, including the applicable penalties, prior to re-enrollment or issuance of any clearance for graduation or transfer credential. 3. All Fees are subject to audit. RAMOS, MARIA NICOLE REVELALA / January 14, 2019 Signature over Printed Name and Date
Printed by: 2015-1-00490
Date and Time Printed March 06, 2019 07:03:07 PM
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