10/29/2014

Confirmation Receipt

Online Enrollment
Confimation Receipt
Sem/Term: Second SY: 2014 - 2015
Student No.: 201433459

TransNo.: 1

Name: TEPORA, NEIL DARREL T.

Program Code/Year Level/Section: BCS12
Date Registered: 10/29/2014 8:15:55 AM
Total Assessment: P 54,736.00
Upon Enrollment: P 21,894.00 (40%)

1TNT2000C01A1735473611211028516P
Procedure for payment:
1. After registering the subjects, print unofficial COR and proceed to Cashier (Counters 14-16 or any accredited and
designated payment centers).
If payment was at the designated payment centers:
- Please submit your deposit slip and COR at Counter 13-B for confirmation of your payment and enrollment
- Make sure that the ID number indicated in the deposit slip is correct otherwise, your payment may not be posted.
- Your payment shall only be credited to your account upon submission of your deposit slip. Failure to do so may affect
the status of your enrollment.
BPI (Bills Payment- other merchant - use student # as reference number)
Security Bank (Account No. 0812-028500-001)
Metrobank (Green Payment Slip)
Asia United Bank (Bills payment) (until Nov. 30, 2014)
Maybank Bills Payment
SM Dasmarias Bills Payment Center
Savemore (Kadiwa, Salitran & Mendez) Bills Payment
Credit Cards (VISA, Master Cards, JCB, AMEX) are also accepted at DLSU-D Counters 14-16 (exclusive to tuition fee
assesment only)
Note: Only tuition fee shall be paid at the bank, payment other than tuition shall be paid at DLSU-D Counters 14-16.
REMINDERS:
- Full payment upon enrollment is entitled to 4% rebate on tuition fee only to be applied for refund at Counter 12 after
the midterm exam or to be credited to the next semester's enrollment
- For installment basis, outstanding balances should be paid before midterm to avoid penalties.
(for details, please refer to Guidelines on the Application of Tuition Fee Rebate and Surcharge Fees)
- Surcharge will be applied on the total unpaid balance after day one (1) of the midterm examination period.
- The maximum surcharge fee will be 5% and shall be computed as follows:
- one (1) to thirty (30) days past due 3%
- thirty one (31) to sixty (60) days past due 4%
- over sixty (60) days past due 5%
2. Proceed to your respective college (Office of the Dean/Associate Dean) and present confirmation receipt to claim
your official Certificate of Registration (COR).
For 1st & last transaction:
Follow the scheduled COR distribution dates.
Payment Scheme:
1. Full payment upon enrollment
2. Installment

a. 40% Due upon enrollment

b. For summer enrollment:

30% Due on or before Prelim Exam

50% Due upon enrollment

30% Due on or before Midterm Exam

50% Due on or before Midterm Exam

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10/29/2014

Confirmation Receipt

Last day of Payment: 11/10/2014

Print

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