| Item Name | Amount (P) | |
|---|---|---|
| ACADEMIC CALENDAR | 100.00 | |
| ACADEMIC RECORD | 200.00 | |
| ACCREDITATION FEE-2015-2016 | 15000.00 | |
| ACCREDITATION FEE-SCHOOL SERVICE | 5000.00 | |
| ACCREDITATION FEE-SCHOOL SERVICE 2012-2013 | 10000.00 | |
| ACCREDITATION FEE-SCHOOL SERVICE 2013-2014 | 10000.00 | |
| ACCREDITATION FEE-SCHOOL SERVICE 2016-2017 | 20000.00 | |
| ACHIEVEMENT TEST 2019-2020 | 350.00 | |
| ACID BURET (25ML) | 576.00 | |
| ACQUAINTANCE PARTY 2019 | 1750.00 | |
| ACTIVITY VENUE AND PHTOCOPY | 20115.00 | |
| ADD PAYMENT FIELD TRIP- GRADE11 | 900.00 | |
| ADD. 5% DISCOUNT ON BOOKS PURCHASE | 11523.20 | |
| ADD. PAYMENT FOR FIELDTRIP (G4,G5,G6) | 300.00 | |
| ADDING FORM | 100.00 | |
| ADDING/DROPPING FORM | 100.00 | |
| ADDITIONAL CHAIR NKP RECOGNITION 2017 | 500.00 | |
| ADDITIONAL TICKET FOR GRADUATION | 200.00 | |
| ADDITONAL CHAIRS | 500.00 | |
| ADVANCED CARDIAC LIFE SUPPORT | 4149.00 | |
| ADVANCEMENT 2018 (G10) | 9700.00 | |
| ADVANCEMENT 2018 (G12) | 15900.00 | |
| ADVANCEMENT CEREMONY AY 2016-2017 | 4500.00 | |
| ADVANCEMENT PHOTOGRAPHY FEE G10 2019-2020 | 1200.00 | |
| ADVANCEMENT-2018-2019 (GRADE 10) | 4500.00 | |
| ADVANCES FROM SDMC | 5000.00 | |
| ADVANCES TO EMPLOYEES | 3000.00 | |
| AIMS 2015 | 400.00 | |
| ALCOHOL-THERMOMETER | 105.00 | |
| ALUMNI CARD | 250.00 | |
| ALUMNI ID | 250.00 | |
| ALUMNI MEMBERSHIP | 250.00 | |
| AMADEUS TRAINING PROGRAM 2012 | 7508.00 | |
| AMADEUS TRAINING PROGRAM 2013 | 7508.00 | |
| AMADEUS TRAINING PROGRAM - 2015 | 7508.00 | |
| AMADEUS TRAINING PROGRAM-2014 | 7508.00 | |
| ANNUAL INTEGRATION SUMMIT -SOFITEL | 3500.00 | |
| APEX OJT 2015 | 19980.00 | |
| APPLICATION ABROAD | 550.00 | |
| APPLICATION FORM | 150.00 | |
| AREOLAR SLIDE | 228.00 | |
| ASEAN JAMBOREE 2017-2018 | 7500.00 | |
| ASEAN JAMBOREE-DAVAO 2017 | 7500.00 | |
| ASPIRATOR | 60.00 | |
| ASPIRATOR (RUBBER) | 80.00 | |
| ASTORIA 2021-2022 BASIC FO MODULE | 2000.00 | |
| AUB CASH CARD | 100.00 | |
| AVR RENTAL | 6000.00 | |
| AVR RENTAL 9TH FLOOR | 12000.00 | |
| BA TOUR -VETERANS | 3000.00 | |
| BACOMM INTERNSHIP FEE | 750.00 | |
| BAKING BREAD & PASTRY | 1250.00 | |
| BALLET LESSON | 3000.00 | |
| BASE BURET 25ml | 936.00 | |
| BASIC ED RETREAT 2015 | 2000.00 | |
| BASIC LIFE SUPPORT | 1849.00 | |
| BASIC LIFE SUPPORT 2015 | 1849.50 | |
| BASIC LIFE SUPPORT TRAINING-2014 | 1849.50 | |
| BASIC SAFETY TRAINING 2018-2019 | 6500.00 | |
| BASIC SAFETY TRAINING 2023-2024 - COMPASS | 4550.00 | |
| BASIC SAFETY TRAINING FOR CRUISELINE (2021-2022) | 6999.00 | |
| BASKETBALL-SUMMER | 2000.00 | |
| BATCH NIGHT 2019 | 4300.00 | |
| BATCH NIGHT AY 2016-2017 | 3800.00 | |
| BATCH NIGHT G10 2019-2020 | 5700.00 | |
| BATCH NIGHT G10 2022-2023 | 6100.00 | |
| BATCH NIGHT G12 2019-2020 | 2150.00 | |
| BATCH NIGHT GRADE 12 2019-2020 (COMPANION) | 4000.00 | |
| BATTERY TEST SHS 2019-2020 | 180.00 | |
| BEAKER 150ML | 230.00 | |
| BEAKER 250 ML | 132.00 | |
| BEAKER 250ML | 222.00 | |
| BEAKER 30ML | 135.00 | |
| BEAKER 500ML | 192.00 | |
| BED SPORTSFEST 2019-2020 | 1100.00 | |
| BENILDE FORM | 150.00 | |
| BICOL UNIVERSITY FORM | 150.00 | |
| BLOODSMEAR SLIDE | 100.00 | |
| BLS TRAINING SUMMER 2018-2019 | 2800.00 | |
| BMLS ADDITIONAL UNIT | 4416.50 | |
| BOILING FLASK | 10318.00 | |
| BONE DECALSIFIED CS PREPARED SLIDE | 144.00 | |
| BOOK PENALTY | 80.00 | |
| BRAIN HISTOLOGY SLIDE | 120.00 | |
| BSA REVIEW | 1000.00 | |
| BSA REVIEW FEE 2021-2022 | 2295.00 | |
| BSED COURSE AUDIT 1ST SEM 2018-2019 | 5000.00 | |
| BSHM & BSTM EXPERIENTIAL LEARNING PROGRAM 2023-2024 | 36705.00 | |
| BSHM-ASSESSMENT FEE | 1250.00 | |
| BSN BATCH 2015 IN-HOUSE REVIEW GROUP | 18000.00 | |
| BSN BATCH 2017 IN-HOUSE REVIEW | 22350.00 | |
| BSN COURSE AUDIT 2018-2019 (ADDTL) | 7707.00 | |
| BSN MAKE UP DUTY 2ND 2018-2019 | 550.00 | |
| BSN MAKE UP DUTY SUMMER 2021-2022 | 1200.00 | |
| BSN MAKE-UP DUTY 2019-2020 | 550.00 | |
| BSN NAMEPLATE | 500.00 | |
| BSN SUMMER IMMERSION 2019, EMT & ACE REVIEW PROGRAM | 18373.78 | |
| BSN-DNSC MEMBERSHIP | 50.00 | |
| BSP COURSE AUDIT 2018-2019 (ADDTL) | 2500.00 | |
| BSP STUDENT PIN ADDITIONAL | 50.00 | |
| BSP WHITE COAT CEREMONY 2020-2021 | 3610.00 | |
| BSP WHITE COAT CEREMONY 2021-2022 | 3710.00 | |
| BSP WHITE COAT CEREMONY 2022-2023 | 6000.00 | |
| BSP WHITE COAT CEREMONY 2023-2024 | 5900.00 | |
| BSP-BLAZER | 1170.00 | |
| BSP-F-INTERNSHIP UNIFORM | 1570.00 | |
| BSP-M-INTERNSHIP UNIFORM | 1650.00 | |
| BSPSY COURSE AUDIT 2018-2019 (ADDTL) | 1926.00 | |
| BSPT - AFF ADMIN FEE | 2000.00 | |
| BSPT - AFF NATIONAL CHILDRENS HOSPITAL | 1000.00 | |
| BSPT - AFF PBA/MPBL | 5000.00 | |
| BSPT ACADEMIC ROTATION | 7500.00 | |
| BSPT AFF DASMARIÑAS CITY MEDICAL CENTER | 5500.00 | |
| BSPT AFF SDMC REHAB 2022-2023 | 5500.00 | |
| BSPT AFF SOUTH IMUS SPECIALIST HOSPITAL | 5500.00 | |
| BSPT MOBILITY AND TRAINING (2021-2022) | 4500.00 | |
| BSPT SDMC- REHABILITATION | 5500.00 | |
| BSPT SEMINAR 2022-2023 | 960.00 | |
| BSPT- ACADEMIC ROTATION 2022-2023 | 2000.00 | |
| BSPT- CAVITE DIAGNOSTIC STROKE CARE | 3500.00 | |
| BSPT-AFF AFP MEDICAL CENTER | 4700.00 | |
| BSPT-AFF CBR 2022-2023 | 3500.00 | |
| BSPT-AFF CBR1 | 10000.00 | |
| BSPT-AFF CPREF-CBR 2022-2023 | 3500.00 | |
| BSPT-AFF CRB2 | 5500.00 | |
| BSPT-AFF EAC | 2300.00 | |
| BSPT-AFF GEAMH | 5400.00 | |
| BSPT-AFF PANAPAAN | 5500.00 | |
| BSPT-AFF RIZAL MEDICAL CENTER | 4800.00 | |
| BSPT-AFF SAN RAFAEL | 4000.00 | |
| BSPT-AFF SDCA ACADEMIC ROTATION | 4500.00 | |
| BSPT-AFF SDMC | 5380.00 | |
| BSPT-AFF ST. JUDE MEDICAL HOSPITAL | 3000.00 | |
| BSPT-AFF TAGAYTAY MED CENTER | 5500.00 | |
| BSPT-AFF THE MEDICAL CENTER | 5500.00 | |
| BSPT-AFF THE MEDICAL CITY | 1800.00 | |
| BSPT-AFF UNIVERSITY OF THE PHILIPPINES-SPTC | 3000.00 | |
| BSPT-AFF VETERANS MED CENTER | 4800.00 | |
| BSPT-AFF WALKIE TALKIE-DASMA | 4000.00 | |
| BSPT-AFF-SDCA COMMUNITY-BASED REHABILITATION | 3000.00 | |
| BSPT-AFP- MEDICAL CENTER | 2700.00 | |
| BSPT-MOBILITY AND RECOVERY 2022-2023 | 4500.00 | |
| BSRT HOSPITAL AFFILIATION 2021-2022 (SECOND) | 3025.00 | |
| BSRT HOSPITAL AFFILIATION FEE 2021-2022 | 1100.00 | |
| BSRT PRE-INTERNSHIP PROGRAM (23-24) | 1800.00 | |
| BUS RENTAL | 1000.00 | |
| CA1 ENHANCEMENT FEE | 3025.00 | |
| CALIRAYA TEAM BUILDING 2014 | 3500.00 | |
| CAMPING-BULACAN 2015 | 3500.00 | |
| CAMPING-DASMARINAS | 1200.00 | |
| CAMPOREE 2019 | 1500.00 | |
| CAMPOREE 2019 (COMPANION) | 1500.00 | |
| CAMPOREE 2020 | 2000.00 | |
| CAMPOREE 2020 (COMPANION) | 2000.00 | |
| CANCELLED CHECKS | 100.00 | |
| CANCELLED CHEQUE | 100.00 | |
| CAPPING | 2515.00 | |
| CAPPING 2014 | 2905.00 | |
| CAPPING BSN (F) 2018-2019 | 5765.00 | |
| CAPPING BSN (F) 2021-2022 | 8028.00 | |
| CAPPING BSN (F) 2022-2023 | 11385.00 | |
| CAPPING BSN (F) 2023-2024 | 13350.00 | |
| CAPPING BSN (M) 2018-2019 | 5105.00 | |
| CAPPING BSN (M) 2021-2022 | 8487.00 | |
| CAPPING BSN (M) 2022-2023 | 10502.00 | |
| CAPPING BSN (M) 2023-2024 | 13000.00 | |
| CAPPING BSN 2019-2020 | 11450.00 | |
| CAPPING- 2013-2014 | 5000.00 | |
| CAPPING- 2013-2014 FEMALE | 9958.95 | |
| CAPPING- 2013-2014 MALE | 9898.95 | |
| CAPPING-2018 | 8435.00 | |
| CAPPING-F-2014 | 8143.00 | |
| CAPPING-M-2014 | 7583.00 | |
| CAR STICKER | 100.00 | |
| CASH ADVANCE | 2762.46 | |
| CAV | 500.00 | |
| CAV -4 PAGES | 400.00 | |
| CAV CHED | 500.00 | |
| CAV FOR CHED | 400.00 | |
| CCAO IMMERSION 2017-2018 | 500.00 | |
| CERT OF COMPLETION | 150.00 | |
| CERT. OF CANDIDATE FOR GRADUATION | 100.00 | |
| CERT. OF ELIGIBILITY | 50.00 | |
| CERT. OF INSURANCE COVERAGE | 100.00 | |
| CERT. OF INTERNSHIP | 100.00 | |
| CERT. OF NO OBLIGATION | 100.00 | |
| CERTIFICATE | 100.00 | |
| CERTIFICATE OF NO OBJECTION | 500.00 | |
| CERTIFICATE OF ATTENDANCE | 100.00 | |
| CERTIFICATE OF AWARDS | 100.00 | |
| CERTIFICATE OF CANDIDACY | 100.00 | |
| CERTIFICATE OF CLASS STANDING | 100.00 | |
| CERTIFICATE OF CLINICAL HOURS | 100.00 | |
| CERTIFICATE OF COMPLETION | 100.00 | |
| CERTIFICATE OF EMPLOYMENT | 100.00 | |
| CERTIFICATE OF ENROLLMENT | 100.00 | |
| CERTIFICATE OF GOOD MORAL | 100.00 | |
| CERTIFICATE OF GPA | 100.00 | |
| CERTIFICATE OF GRADES | 100.00 | |
| CERTIFICATE OF GRADUATION | 100.00 | |
| CERTIFICATE OF GWA | 100.00 | |
| CERTIFICATE OF HONOR | 50.00 | |
| CERTIFICATE OF INSURANCE COVERAGE | 100.00 | |
| CERTIFICATE OF INTERNSHIP | 100.00 | |
| CERTIFICATE OF MEDIUM OF INSTRUCTION | 100.00 | |
| CERTIFICATE OF NO FINANCIAL OBLIGATION | 100.00 | |
| CERTIFICATE OF NO OBLIGATION | 100.00 | |
| CERTIFICATE OF NON-ENJOYMENT | 100.00 | |
| CERTIFICATE OF NON-ENROLLMENT | 100.00 | |
| CERTIFICATE OF NON-ISSUANCE | 100.00 | |
| CERTIFICATE OF NSTP | 200.00 | |
| CERTIFICATE OF RANKING | 100.00 | |
| CERTIFICATE OF RECOGNITION | 100.00 | |
| CERTIFICATE OF RECOMMENDATION | 100.00 | |
| CERTIFICATE OF RESIDENCE FEE | 4000.00 | |
| CERTIFICATE OF UNDERTAKING | 100.00 | |
| CERTIFICATE OF UNITS EARNED | 100.00 | |
| CERTIFICATE OF UPPER 20% | 100.00 | |
| CERTIFICATION | 100.00 | |
| CERTIFICATION FOR WES | 100.00 | |
| CERTIFICATION OF PAYMENT | 100.00 | |
| CERTIFIED TRUE COPY | 500.00 | |
| CERTIFIED TRUE COPY 1 COPY | 100.00 | |
| CERTIFIED TRUE COPY 2 COPIES | 200.00 | |
| CERTIFIED TRUE COPY 3 COPIES | 300.00 | |
| CERTIFIED TRUE COPY 4 COPIES | 400.00 | |
| CERTIFIED TRUE COPY TOR AND DIP. | 500.00 | |
| CERTIFIED TRUE COPY TOR AND DIPLOMA | 500.00 | |
| CG GRAD PIC 2020 | 1500.00 | |
| CGFNS APPLICATION | 550.00 | |
| CGFNS CERTIFICATE | 100.00 | |
| CHAMP CAFE & ELECTRICITY | 4500.00 | |
| CHANGE OF NAME FEE | 60.00 | |
| CHED ENDORSEMENT | 150.00 | |
| CHEF UNIFORM | 750.00 | |
| CHEF UNIFORM-SIHTM | 2000.00 | |
| CHN KIT (BAG & UNIFORM ONLY) | 6500.00 | |
| CLAD ASSESSMENT | 400.00 | |
| CLASS STANDING | 100.00 | |
| CLASSROOM WALL REPAIR | 1200.00 | |
| CLEARANCE FORM | 100.00 | |
| CLINICAL GRAD 2017-2018 | 685.00 | |
| CLINICAL GRAD 2018-2019 | 2710.00 | |
| CLINICAL GRADUATION 2021-2022 | 940.00 | |
| CLINICAL GRADUATION 2022-2023 | 3571.00 | |
| CLINICAL LAB EXPERIENCE (CLE) | 2450.00 | |
| CLINICAL LAB EXPERIENCE (CLE) 2020-2021 | 5910.00 | |
| CLINICAL LAB EXPERIENCE 2015(CLE) | 3519.00 | |
| CLINICAL LAB EXPERIENCE 2018 (BMLS) | 6721.85 | |
| CLINICAL LAB EXPERIENCE 2019 | 5500.00 | |
| CLINICAL ROTATION | 100.00 | |
| COC | 100.00 | |
| COLLEGE APPLICATION | 100.00 | |
| COMMUNICATION CHARGES | 26.00 | |
| COMPLETION FORM | 100.00 | |
| COMPRE EXAM | 4000.00 | |
| COMPUTER | 5500.00 | |
| CONCESSIONAIRE UTILITY EXPENSE | 2000.00 | |
| CONCESSIONAIRES FEE (W/ ELECTRICITY) | 2000.00 | |
| CONCESSIONAIRES FEE (W/OUT ELECTRICITY) | 1000.00 | |
| CONCESSIONAIRES FEE BOOTH PLACEMENT RENT | 1000.00 | |
| COPY OF CARD | 300.00 | |
| COPY OF GRADING SYSTEM | 100.00 | |
| COPY OF R. CARD | 150.00 | |
| CORPORATE UNIFORM | 1400.00 | |
| CORPORATE UNIFORM-SIHTM | 2800.00 | |
| CORPORATE UTILITY EXPENSE | 2000.00 | |
| CORREGIDOR TOUR G7 2017-2018 | 1000.00 | |
| COURIER FEE | 150.00 | |
| COURSE AUDIT FEE | 1000.00 | |
| COURSE CONTENT | 660.00 | |
| COURSE DESCRIPTION | 100.00 | |
| COURSE OUTLINE | 100.00 | |
| COURSE SYLLABUS | 2560.00 | |
| CPD SEMINAR 2019 | 2483.00 | |
| CR PAINT | 2020.00 | |
| CREW LEADER TRAINING COURSE 2015 | 1200.00 | |
| CREW LEADER TRAINING COURSE 2017 | 1400.00 | |
| CREW LEADER TRAINING COURSE 2018 | 1400.00 | |
| CREW LEADER TRAINING COURSE 2019 | 1300.00 | |
| CRT MONITOR (BLACK AND GRAY) | 6000.00 | |
| CRUISE SHIP BASIC SAFETY TRAINING PROGRAM | 9100.00 | |
| CRUISE SHIP MANAGEMENT | 1350.00 | |
| CRUISE SHIP MGT 2014 (SG,MAS,THA) | 1525.00 | |
| CRUISE SHIP MGT 2019-2020 | 1525.00 | |
| CRUISE SHIP MGT. 2018-2019 | 1525.00 | |
| CRUISE SHIP MGT. 2018-2019 BAL | 1525.00 | |
| CRUISE SHIP MNGT. STUDY PROGRAM 2023-2024 | 1680.00 | |
| CRUISESHIP MNGT. 2017 | 1525.00 | |
| CTC | 100.00 | |
| CTC | 300.00 | |
| CTC AND CAV | 400.00 | |
| CTC-GOVERNMENT RECOGNITION | 100.00 | |
| CULINARY HERITAGE EXPOSURE 2014 | 10500.00 | |
| CULINARY TOUR EXPOSURE PROGRAM | 10500.00 | |
| CULINARY TOUR STUDY PROGRAM | 10800.00 | |
| CULTURE TUBE 30ML | 72.00 | |
| CURRICULUM | 100.00 | |
| CURRICULUM TRACK | 100.00 | |
| CVSU FORM | 250.00 | |
| DAMAGE TOGA (RED) | 1500.00 | |
| DAVAO JAMBOREE 2015 | 6000.00 | |
| DEANS FORM | 100.00 | |
| DEFENSE FEE | 3500.00 | |
| DIGITEL- 3-1-31-2014 | 4900.00 | |
| DIGITEL- 4-1-30, 2014 | 4550.00 | |
| DIPLOMA | 500.00 | |
| DISPOSAL OF SCRAP MATERIALS | 763.00 | |
| DLSU & UST VERIFICATION | 200.00 | |
| DLSU FORM | 100.00 | |
| DOC STAMP | 50.00 | |
| DONATION | 4000.00 | |
| DRA HALL RENTAL FEE | 30000.00 | |
| DREAM BICOL TRAVEL 2013 | 18500.00 | |
| DRIVER/ASST. DRIVER ID | 100.00 | |
| DROPPER 2ML | 272.00 | |
| DROPPING FORM | 100.00 | |
| DUPLICATION CHARGES FOR BSA EVALUATION EXAM | 596.00 | |
| EDUC. TRIP & RETREAT G11 2017-2018 | 4500.00 | |
| EDUC. TRIP G7 2019-2020 COMPANION | 4580.00 | |
| EDUCATIONAL TOUR 2016 (FOR COMPANIONS) | 1500.00 | |
| EDUCATIONAL TOUR 2017-2018 (G10) | 1300.00 | |
| EDUCATIONAL TOUR 2018 | 250.00 | |
| EDUCATIONAL TOUR ADDL G8 2017-2018 | 300.00 | |
| EDUCATIONAL TOUR G4 PARENT 2017-2018 | 2000.00 | |
| EDUCATIONAL TOUR G5-PARENT 2017-2018 | 2000.00 | |
| EDUCATIONAL TOUR G6 2017-2018 | 300.00 | |
| EDUCATIONAL TOUR G6-PARENT 2017-2018 | 2300.00 | |
| EDUCATIONAL TOUR K1-G3 PARENT 2017-2018 | 2000.00 | |
| EDUCATIONAL TOUR OF G7&G8 (AY 2016-2017) | 1200.00 | |
| EDUCATIONAL TRIP (COMPANION) 2019-2020 | 1580.00 | |
| EDUCATIONAL TRIP (SHS) 2019-2020 | 1000.00 | |
| EDUCATIONAL TRIP 23-24 (GR.7&8) | 2230.00 | |
| EDUCATIONAL TRIP 23-24 (GR.9&10) | 2230.00 | |
| EDUCATIONAL TRIP AY 2023-2024 | 2350.00 | |
| EDUCATIONAL TRIP AY 2023-2024 (COMPANION) | 4350.00 | |
| EDUCATIONAL TRIP G1 2019-2020 | 80.00 | |
| EDUCATIONAL TRIP G10 2019-2020 | 1400.00 | |
| EDUCATIONAL TRIP G2 2019-2020 | 80.00 | |
| EDUCATIONAL TRIP G3 2019-2020 | 180.00 | |
| EDUCATIONAL TRIP G4 2019-2020 | 180.00 | |
| EDUCATIONAL TRIP G5 2019-2020 | 180.00 | |
| EDUCATIONAL TRIP G6 2019-2020 | 980.00 | |
| EDUCATIONAL TRIP G7 2019-2020 | 2580.00 | |
| EDUCATIONAL TRIP G8 2019-2020 | 900.00 | |
| EDUCATIONAL TRIP G9 2019-2020 | 1000.00 | |
| EDUCATIONAL TRIP K1 2019-2020 | 580.00 | |
| EDUCATIONAL TRIP K2 2019-2020 | 580.00 | |
| EDUCATIONAL TRIP NURSERY 2019-2020 | 580.00 | |
| EMPTY TONER | 1170.00 | |
| EMS - EMT 2015 | 18799.00 | |
| EMS - EMT TRAINING FEE | 16758.90 | |
| EMTY TONER | 225.00 | |
| ENERGY FEE | 400.00 | |
| ENERGY FEE - PROSPERITY | 400.00 | |
| ENTRANCE EXAM | 200.00 | |
| ENTREP-RESEARCH FEE | 3500.00 | |
| ERLENMEYER FLASK 250 ML | 264.00 | |
| ERLENMEYER FLASK 500ML PYREX | 385.00 | |
| ERLENMEYER FLASK 50ML | 264.00 | |
| EVALUATION FORM | 100.00 | |
| EXPANDABLE FEE | 3000.00 | |
| F10 | 250.00 | |
| FACULTY HONORARIUM | 9800.00 | |
| FAMILY FUN DAY 2018-2019 | 150.00 | |
| FETCHER S ID 2016 | 100.00 | |
| FETCHER S ID 2018 | 100.00 | |
| FETCHER S ID 2022-2023 | 50.00 | |
| FETCHERS ID 2017 | 100.00 | |
| FETCHERS ID 2019 | 100.00 | |
| FETCHERS ID 2023-2024 | 100.00 | |
| FETCHER`S ID | 100.00 | |
| FIELD TRIP | 2600.00 | |
| FIELD TRIP - NKP | 1200.00 | |
| FIELD TRIP -BASIC ED 2015 | 1500.00 | |
| FIELD TRIP 2013 (PRE-SCHOOL) | 1000.00 | |
| FIELD TRIP 2016 (G7, G8) | 1200.00 | |
| FIELD TRIP NKP-ADDITIONAL | 200.00 | |
| FIELD TRIP-1-4 | 1400.00 | |
| FIELDTRIP 2017-2018-PARENT (G1) | 2000.00 | |
| FIELDTRIP 2017-2018-PARENT (G2) | 2000.00 | |
| FIELDTRIP 2017-2018-PARENT (G3) | 2000.00 | |
| FIELDTRIP G1 2018-2019 | 100.00 | |
| FIELDTRIP G1 2018-2019 (PARENT) | 2100.00 | |
| FIELDTRIP G10 2018-2019 | 350.00 | |
| FIELDTRIP G11 2018-2019 | 850.00 | |
| FIELDTRIP G11-PARENTS | 4850.00 | |
| FIELDTRIP G12 2018-2019 | 1600.00 | |
| FIELDTRIP G2 2018-2019 | 100.00 | |
| FIELDTRIP G2 2018-2019 (PARENT) | 2100.00 | |
| FIELDTRIP G3 2018-2019 | 100.00 | |
| FIELDTRIP G3 2018-2019 (PARENT) | 2100.00 | |
| FIELDTRIP G4 2018-2019 (PARENT) | 2000.00 | |
| FIELDTRIP G5 2018-2019 (PARENT) | 2000.00 | |
| FIELDTRIP G6 2018-2019 | 1350.00 | |
| FIELDTRIP G6 2018-2019 (PARENT) | 3350.00 | |
| FIELDTRIP G7 2018-2019 | 1900.00 | |
| FIELDTRIP G7 2018-2019 (COMPANION) | 3900.00 | |
| FIELDTRIP G8 2018-2019 | 1900.00 | |
| FIELDTRIP G9 2018-2019 | 800.00 | |
| FIELDTRIP K1 2018-2019 | 600.00 | |
| FIELDTRIP K1 2018-2019 (PARENT) | 2100.00 | |
| FIELDTRIP K2 2018-2019 | 600.00 | |
| FIELDTRIP K2 2018-2019 (PARENT) | 2100.00 | |
| FILIPINO SUBJECT CERTIFICATION | 100.00 | |
| FIRST COMMUNION -2017-2018 | 450.00 | |
| FIRST COMMUNION 2018-2019 | 600.00 | |
| FIRST COMMUNION PRACTICE | 1000.00 | |
| FIRST COMMUNION PRACTICE-BOYS | 400.00 | |
| FOOD & BEVERAGE SERVICE | 500.00 | |
| FOOD BADGET FOR SDCA OLYMPICS | 8000.00 | |
| FOOD BUDGET-KULAYAWAN | 1000.00 | |
| FOOD BUDGET-OLYMPICS | 8000.00 | |
| FOOD CONCESSIONAIRE | 4500.00 | |
| FORCEPS | 144.00 | |
| FOREIGN EXCHANGE PROGRAM | 34000.00 | |
| FORM 137 | 250.00 | |
| FORM 138 | 100.00 | |
| FOUNDATION WEEK FEE 2013 | 600.00 | |
| FUNNEL 90MM | 240.00 | |
| G10-RETREAT-2014 | 2300.00 | |
| G6-RETREAT-2014 | 2000.00 | |
| G7-RETREAT-2014 | 2000.00 | |
| G8 ANG HULING EL BIMBO MUSICAL | 1900.00 | |
| G8-RETREAT-2014 | 2000.00 | |
| G9-RETREAT-2014 | 2300.00 | |
| GATE-REPAIR | 300.00 | |
| GENERAL POINT AVERAGE | 100.00 | |
| GLAM NIGHT 2022 - GRADE 10 | 3000.00 | |
| GLAM NIGHT 2022- GRADE 12 | 2900.00 | |
| GLOBAL DISTRIBUTION SYSTEM SEMINAR 2012 | 7508.00 | |
| GLOBAL EDUCATORS LEADERSHIP TRAINING SEMINAR | 1000.00 | |
| GOOD MORAL | 100.00 | |
| GOOD MORAL (PINAGBUKLOD) | 30.00 | |
| GPA | 100.00 | |
| GPA CERTIFICATE | 100.00 | |
| GR CERTIFICATES | 100.00 | |
| GRADE 6 & 10 PHOTOSHOOT 2015 | 1250.00 | |
| GRADE 6 PHOTOSHOOT 2016 | 800.00 | |
| GRADE LEVEL READINESS TEST G1-10 | 200.00 | |
| GRADING SYSTEM CERT. | 150.00 | |
| GRADING SYSTEM CERTIFICATE | 100.00 | |
| GRADUATED CYLINDER | 144.00 | |
| GRADUATED CYLINDER (100ML) | 450.00 | |
| GRADUATED CYLINDER (25ML) | 454.00 | |
| GRADUATED CYLINDER (50ML) | 216.00 | |
| GRADUATION 2015 | 4500.00 | |
| GRADUATION BALL -2015 | 3200.00 | |
| GRADUATION BALL 2015 | 3200.00 | |
| GRADUATION BALL 2016 | 3500.00 | |
| GRADUATION FEE (HED) 2021-2022 | 7495.00 | |
| GRADUATION FEE (HED) 2022-2023 | 7495.00 | |
| GRADUATION FEE (HED) 2023-2024 | 7495.00 | |
| GRADUATION FEE (SHS) 2018-2019 | 6300.00 | |
| GRADUATION FEE (SHS) 2020-2021 | 2800.00 | |
| GRADUATION FEE (SHS) 2022-2023 | 4700.00 | |
| GRADUATION FEE - NURSING | 9328.00 | |
| GRADUATION FEE 2013 - HIGHER ED | 7073.00 | |
| GRADUATION FEE 2013 - KINDER 2 | 2500.00 | |
| GRADUATION FEE 2013 - NURSERY/KINDER | 1700.00 | |
| GRADUATION FEE 2014 - GRADE 6 | 2250.00 | |
| GRADUATION FEE 2014 - K2 | 1250.00 | |
| GRADUATION FEE 2022-2023 | 4400.00 | |
| GRADUATION FEE 2023-24 (BED) | 5000.00 | |
| GRADUATION FEE G10 2019-2020 | 3500.00 | |
| GRADUATION FEE G10 2020-2021 | 2800.00 | |
| GRADUATION FEE G6 2017-2018 | 5700.00 | |
| GRADUATION FEE G6 2019-2020 | 3500.00 | |
| GRADUATION FEE G6 2020-2021 | 2800.00 | |
| GRADUATION FEE GRADE 10 2021-2022 | 3000.00 | |
| GRADUATION FEE GRADE 12 2021-2022 | 5600.00 | |
| GRADUATION FEE GRADE 6 2017 | 4500.00 | |
| GRADUATION FEE GRADE 6 2021-2022 | 3000.00 | |
| GRADUATION FEE HED 2019-2020 | 7495.00 | |
| GRADUATION FEE HED 2020-2021 | 4495.00 | |
| GRADUATION FEE HED NURSING 2021-2022 | 11995.00 | |
| GRADUATION FEE-2014 | 8000.00 | |
| GRADUATION FEE-2015 | 7995.00 | |
| GRADUATION FEE-2018-2019 | 4500.00 | |
| GRADUATION FEE-G10-2015 | 4500.00 | |
| GRADUATION FEE-G6-2015 | 4500.00 | |
| GRADUATION FEE-NKP-2015 | 2000.00 | |
| GRADUATION G10 2016 | 4500.00 | |
| GRADUATION GRADE 6-2016 | 4500.00 | |
| GRADUATION K2 -2016 | 2000.00 | |
| GRADUATION PIC CAREGIVER BATCH 108 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 109 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 110 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 112 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 113 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 115 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 116 | 1500.00 | |
| GRADUATION PIC CAREGIVER BATCH 117 | 1500.00 | |
| GRADUATION PIC KINDER 2021-2022 | 600.00 | |
| GRADUATION PICTORIAL 23-24 (JHS) | 1300.00 | |
| GRADUATION PICTORIAL 23-24 (SHS) | 1500.00 | |
| GRADUATION PICTORIAL G6 2019-2020 | 1200.00 | |
| GRADUATION PICTORIAL G6 2023-2024 | 1300.00 | |
| GRADUATION PICTORIAL KINDER 2023-2024 | 1300.00 | |
| GRADUATION PICTURE-2018-2019 | 1200.00 | |
| GRADUTATION PIC CAREGIVER BATCH 109 | 1500.00 | |
| GRAMMAR EDITING FEE | 1500.00 | |
| GROUND FLOOR - RENTAL | 5000.00 | |
| GSP TRAINING CAMP 2018 | 1500.00 | |
| GWA | 100.00 | |
| GYM RENTAL | 100.00 | |
| H-NCII- ASESSMENT FEE | 350.00 | |
| H-NCII- MISC. FEE | 450.00 | |
| HEPA B VACCINE | 490.00 | |
| HM ILOCOS CULINARY TOUR 2015 | 10900.00 | |
| HM TOUR | 240.00 | |
| HONORABLE DISMISSAL | 500.00 | |
| HONORABLE DISMISSAL 10 WORKING DAYS | 350.00 | |
| HONORABLE DISMISSAL 5 WORKING DAYS | 520.00 | |
| HONORABLE DISMISSAL RUSH 1 DAY | 700.00 | |
| HOOK HORM OVA SLIDE | 240.00 | |
| HOSPITAL BILL | 505.00 | |
| HOUSEKEEPING NC II AF-350 MISCELLANEOUS 450 | 800.00 | |
| HOUSEKEEPING NC II 2014 | 850.00 | |
| HOUSEKEEPING NCII 2013 | 850.00 | |
| HUMAN SPINAL CORD SLIDE | 100.00 | |
| I CAN READ | 1600.00 | |
| ICT IMMERSION 2017 | 500.00 | |
| ID REISSUE | 250.00 | |
| ID VALIDATION | 100.00 | |
| ID-WORK IMMERSION 2017 | 500.00 | |
| IGP CLASS BOOTH 2019 | 967.00 | |
| IGP FOR PHOTOS 2021-2022 | 40380.00 | |
| IGP SEMINAR 2013 | 150.00 | |
| ILOCOS TOUR | 1000.00 | |
| ILOCOS TOUR 2012 | 9500.00 | |
| IMMERSION 2022-2023 (CREOTEC PHILS.,INC) | 1500.00 | |
| IMMERSION 2022-2023 (JA PHIL.) | 600.00 | |
| IMMERSION 2022-2023 (PHIL. REDCROSS / SDMC) | 3000.00 | |
| IMMERSION 2022-2023 (PSYCHE SOLUTION PSYCOLOGICAL SERVICES) | 1000.00 | |
| IMMERSION 2022-2023 (TRANSPO-NATIONAL MUSEUM OF THE PHIL.) | 3800.00 | |
| IMMERSION 2022-2023 HUMMS (TRANSPO) | 13500.00 | |
| IMMERSION 2023-2024 (ASTORIA CULINARY) | 15500.00 | |
| IMMERSION 2023-2024 (PSYCHE SOLUTION) | 1000.00 | |
| IMMERSION 2023-2024 (RED CROSS) | 4000.00 | |
| IMMERSION 2023-2024(CREOTEC) | 5000.00 | |
| IMMERSION BSHM AND BSTM 2022-2023 | 8764.00 | |
| IMMERSION SHS (ABM) 2018-2019 | 9180.00 | |
| IMMERSION SHS 2017 | 1500.00 | |
| IMMERSION SHS 2018-2019 | 3600.00 | |
| IMMERSION SHS 2021-2022 | 1500.00 | |
| IN HOUSE REVIEW (BSN) | 7000.00 | |
| INSURANCE CLAIM | 2349.75 | |
| INTERNATIONAL COLLABORATIVE INTERPROFESSIONAL NURSING AS CARING CONFERENCE | 100.00 | |
| INTERNATIONAL EXPOSURE PROGRAM-JAPAN (SHS) 2019-2020 | 59500.00 | |
| INTERNATIONAL MOBILITY PROGRAM (TAIWAN 23-24) | 1025.00 | |
| INTERNATIONAL MOBILITY PROGRAM 2019-2020 | 59500.00 | |
| INTERNSHIP FEE- PHARMACY | 3000.00 | |
| INTERSHIP FEE-BSPT | 500.00 | |
| INTERVENTION | 1500.00 | |
| INTRAMS FEE | 150.00 | |
| IPS 2 SPECIAL REVIEW 2018-2019 | 21111.10 | |
| ISAA | 200.00 | |
| ISAA - SPONSORSHIP | 3000.00 | |
| ISAA 2013 | 200.00 | |
| ISAA 2015-BASIC ED | 200.00 | |
| ISAA 2016 | 200.00 | |
| ISAA 2023-2024 | 800.00 | |
| ISAA 2023-2024 LOWER BOX | 800.00 | |
| ISAA 2023-2024 UPPER BOX | 700.00 | |
| ISAA BASIC ED | 200.00 | |
| ISAA-2014 | 200.00 | |
| ISAA-2014 BASIC ED | 200.00 | |
| ISAA-2014-PARTICIPANTS | 100.00 | |
| ISAA-2015 | 200.00 | |
| ISAA-2016 | 200.00 | |
| ISAA-2017 (BED) | 250.00 | |
| ISAA-2018 | 150.00 | |
| ISAA-2018 BED | 350.00 | |
| ISAA-HIGHER ED-2018 | 250.00 | |
| IT RESEARCH FEE | 1400.00 | |
| IT RESEARCH FEE (3500) | 3500.00 | |
| ITEMS IN THESIS LIABILITY | 272.00 | |
| JERSEY | 600.00 | |
| JERSEY 2017-2018 | 600.00 | |
| JERSEY SHS | 600.00 | |
| JERSEY-2018-2019 | 600.00 | |
| JOTA JOTI-2018 | 1500.00 | |
| JPS 2012 | 955.18 | |
| JPS 2015 | 4200.00 | |
| JPS 2018 | 5275.00 | |
| JPS 2018 (SHS) | 5275.00 | |
| JPS 2019 | 2800.00 | |
| JPS-2013 | 3700.00 | |
| JPS-2016 | 2400.00 | |
| JUNIORS PROM 23-24 | 6100.00 | |
| KALATAS | 160.00 | |
| KI AND NURSERY - 2014 | 1750.00 | |
| KIDDIE COOKING WORKSHOP 2015 | 6000.00 | |
| KNIFE-TAFE | 7640.50 | |
| LABORATORY-PYREX | 440.00 | |
| LAKBAY ARAL | 4950.00 | |
| LAKBAY-ARAL 2015 | 2500.00 | |
| LATE ENROLLEE 1ST SEM 2018-2019 | 500.00 | |
| LATE ENROLLEE 1ST SEM 2019-2020 | 500.00 | |
| LATE ENROLLEE 2ND SEM 2018-2019 | 500.00 | |
| LATE ENROLLEE 2ND SEM 2019-2020 | 500.00 | |
| LATE ENROLLEE SUMMER 2018-2019 | 500.00 | |
| LATE ENROLLEE-PENALTY | 500.00 | |
| LATE ENROLLEE-PENALTY-2014 | 500.00 | |
| LE DANZ 2014 | 3000.00 | |
| LE DANZ 2015 | 3000.00 | |
| LE DANZ 2016 | 3500.00 | |
| LE DANZ 2017 | 6000.00 | |
| LE DANZ DANCE STUDIO | 3000.00 | |
| LEADERSHIP SEMINAR WORKSHOP | 1000.00 | |
| LEMON FEELS | 3000.00 | |
| LET REVIEW | 6000.00 | |
| LET REVIEW 2013 | 6000.00 | |
| LETTER OF ADMISSION | 500.00 | |
| LETTER OF NO CONTRACT | 100.00 | |
| LETTER OF NO OBJECTION | 100.00 | |
| LETTER OF NO OBLIGATION | 500.00 | |
| LETTER OF VISA EXTENSION | 100.00 | |
| LIBRARY FEES BASIC ED | 350.00 | |
| LIST OF GRADUATES | 100.00 | |
| LOCAL CULTURAL IMMERSION PROGRAM 2019-2020 | 21036.00 | |
| LOCKER 2019-2020 | 500.00 | |
| LOCKER 2023-2024 | 750.00 | |
| LOCKER RENTAL | 400.00 | |
| LOCKER-2014 | 400.00 | |
| LOCKER-2015 | 400.00 | |
| LOCKER-2016 | 400.00 | |
| LOCKER-2017 | 400.00 | |
| LOCKER-2018 | 500.00 | |
| LODGING APPRENTICESHIP 2023-2024 | 300.00 | |
| LOST CLEARANCE FORM | 100.00 | |
| LOST DIARY | 250.00 | |
| LOST PERMIT | 100.00 | |
| LOST RECEIPT | 25.00 | |
| MAGNETIC SPIN BAR | 215.00 | |
| MAILING FEE | 3500.00 | |
| MAKE UP CLASS-WSA | 3200.00 | |
| MAKE UP DUTY 2013 | 800.00 | |
| MAKE UP DUTY 2015 | 2400.00 | |
| MAKE UP DUTY BSN 2ND SEM 2018-2019 | 8250.00 | |
| MAKE UP DUTY BSN 2ND SEM 2021-2022 | 550.00 | |
| MAKE UP DUTY-BS NURSING | 1200.00 | |
| MAKE UP-CLASS -TAFE | 15857.14 | |
| MAKE-UP CLASS (WSA) 2018-2019 | 5950.00 | |
| MAKE-UP CLASS (WSA) 2019-2020 | 2925.00 | |
| MAKE-UP DUTY (BSN-AY 2016-2017) | 455.00 | |
| MAKE-UP DUTY BSN 2017-2018 | 550.00 | |
| MAKE-UP DUTY BSN 2018-2019 | 550.00 | |
| MAKE-UP DUTY BSN SUMMER 2018 | 1650.00 | |
| MAKILING CENTER EDUCATIONAL TOUR 2012 TRANSPO | 150.00 | |
| MAP COMPRE | 4000.00 | |
| MAP FINAL DEFENSE | 13200.00 | |
| MAP PROPOSAL DEFENSE | 13200.00 | |
| MATH APTITUDE TEST 2015 | 250.00 | |
| MATH REVIEW | 500.00 | |
| MAYNILAD FROM FEB 19-MARCH 21, 2015 | 103567.37 | |
| MAYNILAD -JULY 23-AUGUST 22, 2014 | 79250.68 | |
| MAYNILAD APRIL 18-MAY 18, 2023 | 108846.08 | |
| MAYNILAD DEC. 19,2023-JAN. 19,2024 | 171496.09 | |
| MAYNILAD JULY 16-AUG. 16, 2021 | 99810.70 | |
| MAYNILAD JUNE 16-JULY16,2021 | 87105.44 | |
| MAYNILAD JUNE 18 - JULY 18,2023 | 122689.66 | |
| MAYNILAD MAY 18 - JUNE 18,2023 | 122164.14 | |
| MAYNILAD PAYMENT FEB 24,2021 | 60387.50 | |
| MAYNILAD PAYMENT FOR JULY 17-AUGUST 16, 2015 | 148183.34 | |
| MAYNILAD PAYMENT FOR NOV. 21,2022 - JANUARY 19,2023 | 184695.31 | |
| MAYNILAD- -MARCH 21-APRIL 19,2015 | 93436.69 | |
| MAYNILAD- FOR OCT 21-NOV 21, 2014 | 97154.72 | |
| MAYNILAD- JAN 16-FEB 16,2021 | 93915.59 | |
| MAYNILAD- JAN. 20-FEB 19, 2015 | 154827.82 | |
| MAYNILAD- NOV.25,-DEC.2013 | 85453.23 | |
| MAYNILAD- OCT 21,- NOV.-21 2014 | 116233.72 | |
| MAYNILAD- SEPT 16-OCT 16, 2020 | 43981.23 | |
| MAYNILAD-6-25-725-2013 | 116368.24 | |
| MAYNILAD-7-25-8-25-13 | 110034.50 | |
| MAYNILAD-8-25-/9-25-13 | 97750.03 | |
| MAYNILAD-APRIL 23-MAY 23, 2014 | 62590.15 | |
| MAYNILAD-DEC 21, 2014-JAN 20 2015 | 118922.18 | |
| MAYNILAD-FEB-23-MARCH 25 | 88062.64 | |
| MAYNILAD-MAY 23-JUNE 23,2014 | 83574.97 | |
| MAYNILAD-NOV. 25-DEC 27, 2013 | 85453.23 | |
| MAYNILAD-SEPT-25-NOV.25,2013 | 145660.23 | |
| MAYNILAD-WATER BILL FEB. 2014 | 96425.39 | |
| MAYNILAD-WATER BILL MAY 2013 | 131882.76 | |
| MBA FINAL DEFENSE & PANEL FEE 2019-2020 | 11000.00 | |
| MBA FINAL DEFENSE FEE | 11000.00 | |
| MEDICAL EXAM | 660.00 | |
| MEDICAL FEE OF MD | 3300.00 | |
| MEDIUM OF INTRUCTION | 100.00 | |
| MEDIUM OF INSTRUCTION | 100.00 | |
| MEDTECH LAB COAT AND PINNING CEREMONY | 2000.00 | |
| MEIOSIS SLIDE | 156.00 | |
| MERCURY THERMOMETER | 336.00 | |
| MICROSOFT CERTIFICATE | 1000.00 | |
| MILO MARATHON 2014 | 80.00 | |
| MILO MARATHON 2015 | 80.00 | |
| MILO MARATHON TRANSPORTATION | 80.00 | |
| MILO SUMMER TAEKWONDO | 2500.00 | |
| MIND MUSEUM | 750.00 | |
| MOVING UP 2017-2018 K2 | 2000.00 | |
| MOVING UP K2 2019-2020 | 1500.00 | |
| MR & MS TEEN SDCA 2023 | 3000.00 | |
| MTAP 2019 (SCHOOL SHARE) | 12450.00 | |
| MTAP-2018 | 650.00 | |
| NATIONAL JAMBOREE 2015 | 6000.00 | |
| NATIONAL JAMBOREE G10 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G4 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G5 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G6 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G7 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G8 2019-2020 | 4300.00 | |
| NATIONAL JAMBOREE G9 2019-2020 | 4300.00 | |
| NATIONAL VENTURE CAMP 2016 | 7000.00 | |
| NC II ASSESSMENT FEE | 350.00 | |
| NC-II- BARTENDING-2015 | 1250.00 | |
| NC11-AR-CG-MISC.FEE | 450.00 | |
| NCAE CERTIFICATION | 100.00 | |
| NCAE FEE -G9 | 120.00 | |
| NCAE REVIEWER | 150.00 | |
| NCII BARTENDING | 1250.00 | |
| NCII BOOKKEEPING | 600.00 | |
| NCII COMMERCIAL COOKING | 1250.00 | |
| NCII-AR-CG-AF | 350.00 | |
| NCLEX | 550.00 | |
| NCRAA 2019-2020 | 325.00 | |
| NCRAA 2019-2020 (SHS) | 325.00 | |
| NCRAA 2022-2023 | 700.00 | |
| NIPPON SCOUT JAMBOREE TICKET 2018-2019 | 35000.00 | |
| NKP SKILLS ASSESSMENT | 200.00 | |
| NMHT CERTIFICATION | 100.00 | |
| NO OBJECTION | 500.00 | |
| NSO BASIC IVT XEROX | 3878.00 | |
| NSO IVT UPDATES | 1941.00 | |
| NSTP CERTIFICATE | 100.00 | |
| NSTP COURSE DESCRIPTION | 100.00 | |
| NUCLEAR RESEARCH INSTITUE | 400.00 | |
| NUMERICAL EQUIVALENT | 100.00 | |
| NUMERICAL VALUE | 100.00 | |
| NURSING PIN | 380.00 | |
| NURSING CAP | 300.00 | |
| NURSING IN-HOUSE REVIEW | 13000.00 | |
| NURSING REVIEW | 9950.00 | |
| NURSING REVIEW - DISCOUNTED | 9452.50 | |
| NURSING REVIEW 2014 | 25000.00 | |
| NURSING REVIEW-2015 | 18500.00 | |
| OATHTAKING REGISTRATION | 100.00 | |
| OJT BY LAND | 28500.00 | |
| ONLINE GRAMMARIAN TRAINING | 500.00 | |
| OTHER CHARGE | 1500.00 | |
| OTHER INCOME | 2878.91 | |
| OUTSIDER RESEARCHER | 100.00 | |
| OVERAGE PAYMENT OF WATER BILL | 681.00 | |
| OVERPAYMENT | 4895.00 | |
| PAG-IBIG CONTRIBUTION | 100.00 | |
| PALAWAN ADVENTURE 2014 | 17500.00 | |
| PALAWAN ADVENTURE 2015 | 18500.00 | |
| PALAWAN EXPOSURE PROGRAM | 17500.00 | |
| PALAWAN EXPOSURE PROGRAM-2015 | 18500.00 | |
| PALAWAN TICKET | 8700.00 | |
| PASTEUR PIPETE | 36.00 | |
| PATROL LEADER SCOUTING | 1200.00 | |
| PAYMENT CERTIFICATE | 200.00 | |
| PAYMENT FOR CANCELLED | 100.00 | |
| PAYMENT FOR CONSTRUCTION MATERIALS OCT. 22, 2021 | 66132.75 | |
| PAYMENT FOR CONSTRUCTION MATERIALS OCT. 28, 2021 | 116179.40 | |
| PAYMENT FOR MITSUBISHI 2.0 HP | 49600.00 | |
| PENALTY | 500.00 | |
| PENALTY- STUDENT LOAN | 189.43 | |
| PERMIT | 100.00 | |
| PERSAONAL CALL-SMART | 44.96 | |
| PERSONAL CALL | 136.46 | |
| PERSONAL FORMATION & LIVE IN SEMINAR | 2000.00 | |
| PERSONAL FORMATION AND RETREAT (G10) 2017-2018 | 2500.00 | |
| PERSONAL FORMATION-RETREAT-GRADE 10-2018-2019 | 2000.00 | |
| PERSONAL FORMATION-RETREAT-GRADE 8-2018-2019 | 2000.00 | |
| PERSONAL FORMATION-RETREAT-GRADE 9-2018-2019 | 2000.00 | |
| PHARMACY BLAZER | 1170.00 | |
| PHIL VENDING CORP | 1156.10 | |
| PHILHEALTH CONTRIBUTION | 216.00 | |
| PHOTOSHOOT (KINDER) 2022-2023 | 850.00 | |
| PHOTOSHOOT A.Y. 2016-2017 | 850.00 | |
| PHOTOSHOOT A.Y. 2022-2023 | 1200.00 | |
| PHOTOSHOOT-G6-2018-2019 | 1200.00 | |
| PHOTOSHOOT-GRADE 10-2018 | 1200.00 | |
| PINNING 2014 | 2677.00 | |
| PIPETTE 5mL | 150.00 | |
| PIVOT 2018-2019 | 200.00 | |
| PIVOT 2019-2020 | 150.00 | |
| PMC 2015 | 4000.00 | |
| PMC 2016 | 4300.00 | |
| PMC 2017 | 4300.00 | |
| PMC 2018 | 4300.00 | |
| PMC 2019 | 4300.00 | |
| PMC 2020-2021 | 4300.00 | |
| PMC 2023-2024 | 5960.00 | |
| PORCELAIN SPATULA | 75.00 | |
| PRACTICUM FEE | 2625.00 | |
| PRINTING FEE | 630.00 | |
| PROCESSING FEE | 550.00 | |
| PROFILING | 200.00 | |
| PROFILING - MAP | 800.00 | |
| PROFILING - MBA | 800.00 | |
| PROFILING - SHS | 150.00 | |
| PSYCHOLOGICAL TEST FEE | 1690.00 | |
| PSYCHOLOGY INTERNSHIP UNIFORM | 5200.00 | |
| QUEZON CITY SCIENCE SCHOOL | 150.00 | |
| R.E.L WEEK | 300.00 | |
| RANKING | 100.00 | |
| RAPID ANTIGEN TEST | 594.00 | |
| REBATE FOR THE MONTH OF JULY 9,2013 | 997.30 | |
| REBATE FOR THE MONTH AUGUST-JULY 9, 2013 | 3048.95 | |
| REBATE FOR THE MONTH JAN. 2014 | 1062.00 | |
| REBATE FOR THE MONTH OF APRIL 2014 | 751.60 | |
| REBATE FOR THE MONTH OF DEC.2014 | 1359.33 | |
| REBATE FOR THE MONTH OF FBRUARY-2014 | 1156.10 | |
| REBATE FOR THE MONTH OF JANUARY 2015 | 1442.69 | |
| REBATE FOR THE MONTH OF JULY 2014-JULY 9, 201 | 2748.20 | |
| REBATE FOR THE MONTH OF JULY 9, 2013 | 1437.00 | |
| REBATE FOR THE MONTH OF JUNE-JULY 9, 2014 | 1838.05 | |
| REBATE FOR THE MONTH OF MARCH 2014 | 1650.80 | |
| REBATE FOR THE MONTH OF MAY 2014 | 997.30 | |
| REBATE FOR THE MONTH OF NOVEMBER, 2013 | 2385.25 | |
| REBATE FOR THE MONTH OF OCT -2014 | 1798.79 | |
| REBATE FOR THE MONTH OF OCTOBER 2013 | 2206.75 | |
| REBATE SEPT-2014 | 2766.19 | |
| REBATE-FEB.2015- JULY 2013 | 1646.80 | |
| REBATE-FOR THE MONTH OF NOV-2014 | 2470.26 | |
| RECOGNITION 2014 - NKP | 1750.00 | |
| RECOGNITION 2017-2018 K1 | 1500.00 | |
| RECOGNITION FEE 2014-K1 | 1750.00 | |
| RECOGNITION FEE K1 2019-2020 | 1500.00 | |
| RECOGNITION FEE K1 SY 2018-2019 | 1500.00 | |
| RECOGNITION FEE K1 SY 2018-2019 (ADDTL. SEAT) | 500.00 | |
| RECOGNITION FEE K2 SY 2016-2017 | 2000.00 | |
| RECOGNITION FEE K2 SY 2018-2019 | 1500.00 | |
| RECOGNITION FEE K2 SY 2018-2019 (ADDTL. SEAT) | 500.00 | |
| RECOGNITION FEE NKP 2016 | 2000.00 | |
| RECOGNITION FEE NURSERY 2019-2020 | 1500.00 | |
| RECOGNITION FEE SY 2016-2017 | 1000.00 | |
| RECOMMENDATION | 200.00 | |
| RED BLOOD CELLSLIDE | 210.00 | |
| RED CROS TRAINING | 1400.00 | |
| RED CROSS FEE | 1050.00 | |
| RED CROSS TRAINING | 1400.00 | |
| REDCROSS FEE | 2177.50 | |
| REFILL FIRE ESNTINGUISHER | 2500.00 | |
| REFUND FOR POSTAL FEE | 112.00 | |
| REG FORM | 250.00 | |
| REGIONAL SCOUT YOUTH FORUM | 2000.00 | |
| REGISTRAR IMMERSION 2017-2018 | 500.00 | |
| REGISTRATION FORM | 250.00 | |
| REMEDIAL BASIC ED | 6000.00 | |
| REMEDIAL BASIC ED 2016 | 4000.00 | |
| REMEDIAL CLASS - BASIC ED 2014 | 4000.00 | |
| REMEDIAL CLASS 2015-BASIC ED | 4000.00 | |
| REMEDIAL CLASS 2016 | 1500.00 | |
| REMEDIAL CLASS 2017 | 4000.00 | |
| REMEDIAL CLASS 2018 | 4000.00 | |
| REMEDIAL CLASS 2019-2020 | 4000.00 | |
| REMEDIAL CLASS 2019-2020 (SHS) | 2500.00 | |
| REMEDIAL CLASS 2020-2021 (SHS) | 4000.00 | |
| REMEDIAL CLASS 2021-2022 (SHS) | 4000.00 | |
| REMEDIAL CLASS BASIC ED | 3000.00 | |
| REMEDIAL CLASS HIGHER ED 2014 | 7850.39 | |
| REMEDIAL CLASS SHS 2022-2023 | 4000.00 | |
| RENTAL | 600.00 | |
| RENTAL OF SPACE-AL FRESCO | 7000.00 | |
| REPORT CARD | 150.00 | |
| REPORT CARD | 250.00 | |
| REPRINT OF CARD | 250.00 | |
| RESEACH FEE- LIBRARY | 100.00 | |
| RESEARCH FEE | 3500.00 | |
| RESEARCH FEE - PSY | 3500.00 | |
| RESIDENCY (MBA) | 3000.00 | |
| RETREAT (HS) | 2000.00 | |
| RETREAT (SHS) 2019-2020 | 2275.00 | |
| RETREAT - 2015-2016 | 2000.00 | |
| RETREAT 1ST SEM 2016-2017 | 2200.00 | |
| RETREAT 1ST SEM 2017-2018 | 2200.00 | |
| RETREAT 1ST SEM 2018-2019 | 650.00 | |
| RETREAT 1ST SEM 2019-2020 | 650.00 | |
| RETREAT 2016-2017 (G10) | 2500.00 | |
| RETREAT 2016-2017 (GRADE 6-8) | 2000.00 | |
| RETREAT 2016-2017 (GRADE 9) | 2500.00 | |
| RETREAT 23-24 (SHS) | 2500.00 | |
| RETREAT 23-24 BED | 3500.00 | |
| RETREAT 23-24(GRADE 9&10) | 3500.00 | |
| RETREAT 23-24(GRADE7&8) | 3500.00 | |
| RETREAT 2ND SEM 2016-2017 | 2200.00 | |
| RETREAT 2ND SEM 2017-2018 | 2200.00 | |
| RETREAT 2ND SEM 2018-2019 | 650.00 | |
| RETREAT 2ND SEM 2019-2020 | 650.00 | |
| RETREAT 4TH YEAR 1ST SEM 2018-2019 | 2250.00 | |
| RETREAT 4TH YEAR 1ST SEM 2019-2020 | 3400.00 | |
| RETREAT 4TH YEAR 2017-2018 | 3200.00 | |
| RETREAT 4TH YEAR 2ND SEM 2018-2019 | 3400.00 | |
| RETREAT 4TH YEAR 2ND SEM 2019-2020 | 3400.00 | |
| RETREAT G-11-2018-2019 | 2600.00 | |
| RETREAT G10 2018-2019 | 2000.00 | |
| RETREAT G10 2019-2020 | 2000.00 | |
| RETREAT G12 2018-2019 | 2600.00 | |
| RETREAT G12 2019-2020 | 2275.00 | |
| RETREAT G6 2017-2018 | 2000.00 | |
| RETREAT G6 2018-2019 | 2000.00 | |
| RETREAT G6 2019-2020 | 2000.00 | |
| RETREAT G7 & G8 2017-2018 | 2000.00 | |
| RETREAT G7 2018-2019 | 2000.00 | |
| RETREAT G7 2019-2020 | 2000.00 | |
| RETREAT G8 2018-2019 | 1900.00 | |
| RETREAT G8 2019-2020 | 2000.00 | |
| RETREAT G9 2017-2018 | 2500.00 | |
| RETREAT G9 2018-2019 | 2000.00 | |
| RETREAT G9 2019-2020 | 2000.00 | |
| RETREAT GR. 11 2019-2020 | 600.00 | |
| RETREAT GRADE 10 2022-2023 | 2500.00 | |
| RETREAT GRADE 6 2022-2023 | 2500.00 | |
| RETREAT GRADE 7 2022-2023 | 2500.00 | |
| RETREAT GRADE 8 2022-2023 | 2500.00 | |
| RETREAT GRADE 9 2022-2023 | 2500.00 | |
| RETREAT-TAGATAY- HIGHER ED 2015 | 2000.00 | |
| RETREAT-TAGAYTAY HIGHER ED | 2000.00 | |
| RETREAT-TAGAYTAY- 4TH YEAR- 2015 | 3000.00 | |
| RETURN FOR TAX REMITTANCE | 330.00 | |
| RETURN OF SALARY | 3300.00 | |
| REVIEWER - BASIC ED | 1200.00 | |
| RLE CERTIFICATE | 300.00 | |
| RLE SUMMARY | 300.00 | |
| RLE WEEK 2ND SEM 2021-2022 | 500.00 | |
| ROOM RENTAL | 1000.00 | |
| ROOM REPAIR | 2500.00 | |
| ROUND PIN | 60.00 | |
| ROVER SCOUT 2022-2023 | 850.00 | |
| ROVER SCOUT 2023-2024 | 1185.00 | |
| ROVER SCOUT ORIENTATION-2018 | 650.00 | |
| ROVER SCOUT VIGIL 2017 | 650.00 | |
| ROVER SCOUT VIGIL 2018 | 650.00 | |
| RUTHER E. ESCONDE-IMMERSION 2017-2018 | 500.00 | |
| SALARY | 20340.08 | |
| SALE OF ELF TRUCK AND BACK HOE | 10000.00 | |
| SALE OF VAN (UYA708, UYA790) | 244000.00 | |
| SAP- LAB. | 257.00 | |
| SASE TEAM BLDG 2018 | 500.00 | |
| SASE TEAM BUILDING 2016 | 500.00 | |
| SBCS ADDTL FOR TEAM BLDG 2016 | 300.00 | |
| SBCS IMMERSION 2017-2018 | 500.00 | |
| SCHOLASTIC RECORD | 100.00 | |
| SCHOOL CALENDAR | 100.00 | |
| SCHOOL RANKING | 100.00 | |
| SCHOOL UNIFORM (HS)-MALE 1 SET | 1500.00 | |
| SCHOOL UNIFORM - WHITE - MALE | 1300.00 | |
| SCHOOL UNIFORM - WHITE FEMALE | 1170.00 | |
| SCOUTING 2013 | 1700.00 | |
| SCRAP MATERIALS | 1408.00 | |
| SCRUB SUIT - NURSING | 1300.00 | |
| SDCA Jacket | 400.00 | |
| SDMC MAYNILAD APRIL 17,TO MAY17, 2022 | 84306.34 | |
| SDMC MAYNILAD AUG.18 TO SEPT. 18, 2023 | 117894.33 | |
| SDMC MAYNILAD DEC 16,2021-FEB. 17, 2022 | 200788.93 | |
| SDMC MAYNILAD FEB 17, - MARCH 17, 2022 | 85386.43 | |
| SDMC MAYNILAD FEB. 18 TO MARCH 21, 2023 | 113629.56 | |
| SDMC MAYNILAD JAN.18 - FEB.19, 2023 | 123159.82 | |
| SDMC MAYNILAD JULY 18,- SEPT. 21, 2022 | 145530.62 | |
| SDMC MAYNILAD JUNE17 TO JULY17, 2022 | 76083.04 | |
| SDMC MAYNILAD MARCH 17- APRIL 17, 2022 | 82950.60 | |
| SDMC MAYNILAD MARCH 18 TO APRIL 19, 2023 | 115801.96 | |
| SDMC MAYNILAD MAY 17 TO JUNE 17, 2022 | 86536.63 | |
| SDMC MAYNILAD NOV.16 TO DEC.16, 2021 | 95522.97 | |
| SDMC MAYNILAD OCT. 16 TO NOV 16 2021 | 88494.08 | |
| SDMC MAYNILAD SEPT. 16 TO OCT. 16, 2021 | 113055.66 | |
| SDMC MAYNILAD SEPT.18 NOV.19, 2023 | 293107.55 | |
| SDMC MAYNILAD SEPT.21-NOV. 21,2022 | 152106.95 | |
| SEMINAR / WORKSHOP | 187500.00 | |
| SEMINAR COLLECTION | 5000.00 | |
| SENIOR NIGHT G11 2017-2018 | 4000.00 | |
| SENIOR PROM 2015 | 3200.00 | |
| SHOES | 1850.00 | |
| SHS BATCH EMPOWERMENT ACTIVITY | 900.00 | |
| SHS COLLEGE READINESS TEST 2018-2019 | 150.00 | |
| SHS HUMSS- PSYCHOLOGY IMMERSION 2021-2022 | 300.00 | |
| SHS IMMERSION 2020-2021 (ABM-ASTORIA) | 2500.00 | |
| SHS IMMERSION 2020-2021 (ABM-JA PHIL.) | 600.00 | |
| SHS IMMERSION 2020-2021 (HUMSS) | 300.00 | |
| SHS IMMERSION 2020-2021 (STEM, TVL ICT) | 1500.00 | |
| SHS IMMERSION 2020-2021 (TVL-HE-ASTORIA F&B) | 2500.00 | |
| SHS IMMERSION 2020-2021 (TVL-HE-ASTORIA FOOD PROD.) | 3500.00 | |
| SHS INTERNATIONAL EXPOSURE PROGRAM 2018-2019 | 1525.00 | |
| SHS JA PHIL IMMERSION 2021-2022 | 600.00 | |
| SHS JERSEY 2018-2019 | 900.00 | |
| SHS MOS 2018-2019 | 2000.00 | |
| SHS PHOTOGRAPHY FEE 2020-2021 | 1200.00 | |
| SHS STEM WORK IMMERSION 2021-2022 | 1500.00 | |
| SHS T-SHIRT & JERSEY 2018-2019 | 1100.00 | |
| SHS T-SHIRT 2018-2019 | 200.00 | |
| SHS TVL WORK IMMERSION 2021-2022 | 2500.00 | |
| SHS WORK IMMERSION 2019-2020 (ABM&TVL) ASTORIA-ORTIGAS | 10620.00 | |
| SHS WORK IMMERSION 2019-2020 (ABM&TVL) ASTORIA-PALAWAN | 18620.00 | |
| SHS WORK IMMERSION 2019-2020 (HUMSS) TRANSPO | 2000.00 | |
| SHS WORK IMMERSION 2019-2020 DASMA (STEM) | 3500.00 | |
| SHS WORK IMMERSION 2019-2020 LAGUNA (STEM) | 5500.00 | |
| SHSP CLINICAL GRAD 2ND SEM 2016-2017 | 45.00 | |
| SHSP-F-WHITE UNIFORM-3RD YR | 1570.00 | |
| SHSP-M-WHITE UNIFORM-3RD YR | 1650.00 | |
| SICKNESS/MATERNITY AND ETC. | 13500.00 | |
| SPECIAL CLASS (ABC221,ABC313) | 16000.00 | |
| SPECIAL EXAM | 200.00 | |
| SPONSORSHIP | 1000.00 | |
| SPORTS DEVT PORGRAM | 1500.00 | |
| SPORTS DEVT PROGRAM-FUTSAL | 1500.00 | |
| SPORTS FOR LIFE PROGRAM-2016 | 1000.00 | |
| SRRING ROD | 60.00 | |
| SSRRING ROD | 60.00 | |
| SSS CONTRIBUTION | 580.00 | |
| ST. BENILDE FORM | 150.00 | |
| STALED CHEQUE PENALTY | 200.00 | |
| STANDARD FIRST AID TRAINING | 1238.75 | |
| STAY AND LEARN IMMERSION PROGRAM 2019-2020 | 4950.00 | |
| STIRRING ROD | 60.00 | |
| STRRING ROD | 60.00 | |
| STUDENT HANDBOOK | 250.00 | |
| STUDENT MOBILITY TICKET | 15698.16 | |
| SUBIC TOUR AY 2023-2024 | 8800.00 | |
| SUBJECT DESCRIPTION | 100.00 | |
| SUMMER APEX OJT 2015 | 19080.00 | |
| SUMMER CAMP | 2500.00 | |
| SUMMER CAMP (BASKETBALL) | 3000.00 | |
| SUMMER CAMP (TAEKWONDO) | 4500.00 | |
| SUMMER CAMP - 2015 | 1800.00 | |
| SUMMER CAMP 2016 | 2500.00 | |
| SUMMER CAMP 2017 (BASKETBALL/FUTSAL/VOLLEYBAL | 3000.00 | |
| SUMMER CAMP 2017 (HIP-HOP) | 2500.00 | |
| SUMMER CAMP 2017 (TAEKWONDO) | 4500.00 | |
| SUMMER CAMP 2018 - BADMINTON | 2300.00 | |
| SUMMER CAMP 2018 - BASKETBALL | 3000.00 | |
| SUMMER CAMP 2018 - FUTSAL | 3000.00 | |
| SUMMER CAMP 2018 - HIP-HOP | 2800.00 | |
| SUMMER CAMP 2018 - JUNK ART | 2300.00 | |
| SUMMER CAMP 2018 - KARATE-DO | 4000.00 | |
| SUMMER CAMP 2018 - SWIMMING | 3500.00 | |
| SUMMER CAMP 2018 - TABLE TENNIS | 2300.00 | |
| SUMMER CAMP 2018 - TAEKWONDO | 4500.00 | |
| SUMMER CAMP 2018 - VOLLEYBALL | 3000.00 | |
| SUMMER CAMP 2019 (BADMINTON) | 2500.00 | |
| SUMMER CAMP 2019 (BASKETBALL) | 3200.00 | |
| SUMMER CAMP 2019 (FUTSAL) | 3000.00 | |
| SUMMER CAMP 2019 (HIP-HOP) | 2800.00 | |
| SUMMER CAMP 2019 (KARATE-DO) | 4000.00 | |
| SUMMER CAMP 2019 (TABLE TENNIS) | 2500.00 | |
| SUMMER CAMP 2019 (TAEKWONDO) | 4500.00 | |
| SUMMER CAMP 2019 (VOLLEYBALL) | 3000.00 | |
| SUMMER CAMP-2015-BASIC ED | 3000.00 | |
| SUMMER CLASS (SHS) 2019 | 4000.00 | |
| SUMMER CLASS 2015 | 1500.00 | |
| SUMMER CLASS 2016 | 4000.00 | |
| SUMMER CLASS 2016 - READING | 4000.00 | |
| SUMMER CLASS 2017 | 5500.00 | |
| SUMMER CLASS 2018 | 4000.00 | |
| SUMMER CLASS BASIC ED-2014 | 4300.00 | |
| SUMMER CLASS REMEDIAL-2017 | 4000.00 | |
| SUMMER FUN 2014 - BASIC ED | 1500.00 | |
| SUMMER IMMERSION DUTY | 10153.50 | |
| SUMMIT FEE-CULINARY 2014 | 3850.00 | |
| SUNCEL FIXED LOAD | 4550.00 | |
| SURVIVAL CAMP | 1200.00 | |
| SURVIVAL CAMP-2019 | 1200.00 | |
| SUSTAINABLE TOURISM: A TOOL FOR DEV T | 3980.00 | |
| T-SHIRT | 250.00 | |
| T-SHIRT & JERSEY | 850.00 | |
| T-SHIRT & JERSEY 2017-2018 | 850.00 | |
| T-SHIRT 2017-2018 | 250.00 | |
| T-SHIRT-2018-2019 | 200.00 | |
| TABLE RENTAL | 2000.00 | |
| TAE KWON DO- MONTHLY FEE | 1200.00 | |
| TAE KWON DO-MEMBERSHIP FEE | 500.00 | |
| TAEKWONDO UNIFORM | 1800.00 | |
| TAEKWONDO-2014 | 2500.00 | |
| TAGAYTAY RETREAT (4TH YR)2015 | 3000.00 | |
| TAGAYTAY RETREAT 2013 - 1ST YEAR | 2000.00 | |
| TAGAYTAY RETREAT 2013 - 4TH YEAR | 2950.00 | |
| TAGAYTAY RETREAT 2015 | 2000.00 | |
| TAKE KWON DO | 500.00 | |
| TEAM BUILDING - BSPT | 5342.00 | |
| TEAM BUILDING 2015 | 2500.00 | |
| TEAM BUILDING-BSPSY | 2700.00 | |
| TEAM BUILDING-PSYCHOLOGY | 2700.00 | |
| TESDA-FOOD AND BEVERAGE | 500.00 | |
| TESDA-HOUSEKEEPING | 77520.00 | |
| TEST TUBE 10ML | 22.00 | |
| TEST TUBE 13ML | 34.00 | |
| TEST TUBE 20ML | 30.00 | |
| TEST TUBE 20ML | 48.00 | |
| TEST TUBE 30ML | 30.00 | |
| testDigital Campus 2015 | 1960.00 | |
| TEXT TUBE 30ML | 30.00 | |
| THERMOMETER - ALCOHOL | 350.00 | |
| THESIS FEE | 3500.00 | |
| TKD2014-MEMBERSHIP FEE | 300.00 | |
| TKD2014-MONTHLY FEE | 2500.00 | |
| TOEIC FEE | 975.00 | |
| TOGA CAP | 450.00 | |
| TOGA RENTAL | 1500.00 | |
| TOR | 500.00 | |
| TOR DEGREE 10 WORKING DAYS | 250.00 | |
| TOR DEGREE RUSH 1 DAY | 500.00 | |
| TOR DEGREE RUSH 5 DAYS | 350.00 | |
| TOR TECHVOC RUSH 1 DAY | 400.00 | |
| TOR TECHVOC RUSH 10 DAYS | 200.00 | |
| TOR TECHVOC RUSH 5 DAYS | 300.00 | |
| TOURISM RESEARCH DEFENSE 2012 | 2858.00 | |
| TRAINING DEVELOPMENT FEE | 1500.00 | |
| TRANSFER CREDENTIAL | 250.00 | |
| TRANSPORTAION | 3000.00 | |
| TRANSPORTATION-SHUTTEL | 2500.00 | |
| TUTORIAL FEE - SHS | 4000.00 | |
| TUTORIAL HIGHER ED | 5082.00 | |
| UERM FORM | 250.00 | |
| UNDERTAKING | 100.00 | |
| UPCAT FORM | 250.00 | |
| UPCAT FORM 2 | 450.00 | |
| UPPER 25 PERCENT PERCENTILE CERT. | 200.00 | |
| UST FORM | 150.00 | |
| UST VERIFICATION | 100.00 | |
| UTILITY | 1000.00 | |
| VACCINATION 2014 | 490.00 | |
| VACCINE | 1470.00 | |
| VALUES ENRICHMENT PROGRAM 2012-TAGAYTAY | 2000.00 | |
| VAN RENTAL | 1000.00 | |
| VENUE | 15000.00 | |
| VERIFICATION | 200.00 | |
| VISITORS ID | 100.00 | |
| WASH BOTTLE | 115.00 | |
| WATCH GLASS | 200.00 | |
| WCCI FUND | 19300.00 | |
| WCCI REGISTRATION | 500.00 | |
| WCCIPSTN 2ND SEM 2017-2018 | 1300.00 | |
| WES APPLICATION | 600.00 | |
| WES FORM | 200.00 | |
| WHITE COAT AND PINNING CEREMONY | 1100.00 | |
| WHITE COAT AND PINNING CEREMONY 2019-2020 | 3680.00 | |
| WSA GRADUATION FEE | 6500.00 |
Please select the verification method: