Office of the EVP for Finance-Controllership and Treasury

Mode of Payment: Check

For Check Payments

  • Postdated checks shall not be accepted.
  • Checks shall be currently dated and not stale, i.e., dated 6 months or more prior to the actual date of payment.
  • Alterations on the check (e.g. mispelled words, wrong date, wrong amount written over with the correct one) shall be signed by the authorized signatory.
  • At the back of the check, the following correct information shall be written: Name, ID Number, Course/College, Address, and Telephone Number.

Full Payment

Freshmen and transferees shall pay in full every term for one year.

Cross-enrollees, graduating students and upperclassmen with assessments of P 8,000 and below shall pay in full.

Students may opt to pay in check or manager’s check. For security reasons, payment by check is encouraged.

Installment Basis

  • An installment fee of P200.00 will be charged to the students.
  • Computation of 1st Payment
    Undergraduate: 60% of total assessment but should not be lower than P6000 + installment fee
    Graduate: 50% of tuition and 100% of fees + installment fee and other charges
  • The balance is payable on or before the set deadline.
  • Computation of Balance

    Students paying on installment basis who fail to pay the balance on the stipulated deadline will be allowed to complete the remainder of the term. However, such students will not be allowed to enroll for the next trimester and their transcript of records and transfer credentials will be withheld until the balance is paid. In addition, a surcharge will be imposed upon payment of the balance.
    • Start of Classes: P 200
    • 2nd Week: P 300
    • 3rd Week: P 400
    • Beyond 3rd Week: P 400 + P 100/working day of delay.