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STUDENT ID : 424003996 LEVEL/COURSE : 1ST - BACHELOR OF SCIENCE IN TOURISM MANAGEMENT
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NAME : DEFEO , RUTH MESINA

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SUBJECT DESCRIPTION SET / SECTION UNITS SCHEDULE BLDG ROOM

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NTC_GE1 Understanding the Self 2 / 1.8BSTM-CY2 3.00 11:00 AM - 01:00 PM WTH N/A N/A

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NTC_GE6 Readings in Philippine History 1 / 1.8BSTM-CY1 3.00 11:00 AM - 01:00 PM WTH N/A N/A

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NTC_GE7 Ethics 2 / 1.8BSTM-CY2 3.00 01:00 PM - 03:00 PM WTH N/A N/A

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NTC_INFDT1 College Logic and Mathematics 2 / 1.8BSTM-CY2 3.00 09:00 AM - 11:00 AM MT SCI 103

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NTC_INFDT2 Academic Communication 1 / 1.8BSTM-CY1 3.00 09:00 AM - 11:00 AM MT ARG 404

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NTC_PE1 PATHFIT1 PE1 (PATHFit 1) : Movement Competency Training
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2 / 1.8BSTM-CY2 2.00 03:00 PM - 05:00 PM M Sport Studio SS3

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NTC_NSTP1 National Service Training Program 1 (LTS) 1 / 1.8BSTM-CY1 3.00 07:00 AM - 11:00 AM S SCI 223

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NTC_THC5 Micro Perspective of Tourism and Hospitality 1 / 1.8BSTM-CY1 3.00 12:00 PM - 02:00 PM MT N/A N/A

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NTC_TPC2 Foreign Language 1 1 / 1.8BSTM-CY1 3.00 01:00 PM - 05:00 PM F ADM 213
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NTC_INFDT4 Tanglaw 101 1 / 1.8BSTM-CY1 1.00 01:00 PM - 02:00 PM W N/A N/A

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Total Number of Subjects: 10 Total Units: 27.00

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Date Registered: Aug. 16, 2024

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Registered By: Aron Ace Mendoza / 08-16-2024 02:50:50 PM
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Breakdown of Assessed Fees Adjustments
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Description Amount Due Date Description Amount

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Academic Tuition (24 @ 650.00) 15,600.00 0.00

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Other Fee 1,560.00

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Total Adjustments: 0.00

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Energy Fee - New 1,560.00

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Payment Schedule
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NSTP Fee 945.00

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Due Date Description Amount

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Miscellaneous Fee
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6,180.00

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2024-09-23 Upon Enrollment 2,428.00

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Athletics 300.00
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2024-09-30 2nd Payment Due 4,371.00

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Diagnostic Exam Fee 300.00
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2024-10-31 3rd Payment Due 4,371.00

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Guidance, Counseling & Testing 300.00

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2024-11-30 4th Payment Due 4,371.00

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ID Card 300.00
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2024-12-31 5th Payment Due 4,371.00

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Institutional Development Fee 1,750.00 T

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2025-01-31 6th Payment Due 4,373.00

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Instructional Materials 400.00

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Insurance Fee 30.00 TOTAL TUITION & FEES: PHP 24,285.00

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Library Services 600.00

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Mode of Payment: DP 10
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Medical/Dental 400.00
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Unpaid Accounts: PHP 0.00

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Registration 400.00
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Total Amount Due: PHP 2,428.00

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Repair Services 200.00

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Total Balance Due: PHP 24,285.00

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SMS 300.00
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Student Activities 300.00

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Student's Development Fee 600.00

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Total Assessment :
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24,285.00
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Note: Failure to pay within seven (7) days from the date of registration will cancel your enrollment and repetition of the
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registration process.
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Important Note:
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1. This registration form serves as your proof of enrollment and is presented to professors at the start of each semester/term. Students must
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attend only those classes/sections as printed on the registration form.

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2. This is an official school document. Unauthorized alteration of this form is strictly prohibited.
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3. Fire percent (5%) Cash disount shall be deducted from the Basic Tuition fees if full payment is made during enrollment period.
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4. Inability to pay the monthly installments as they fall due will lead to the imposition of late payment fee amounting to forty pesos(Php 40.00)
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per unpaid monthly due

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5. A student who transfer or withdraws may seek a refund, after he/she has paid pertinent tuition fees, if he/she completely withdraw from NTC
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for valid reasons before the opening of classes, or within (2) weeks of the start of classes during the regular semester and five (5) days a
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summer term. Full payment of the subjects is due if no official withdrawal is made within the period.
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6. Tuition and fee charges are subject to change without notice, if necessary.
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Refund Schedule:
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Before the opening of classes 100% of total fees due, except reservation fee and registration fee
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Within 1st Week of the start of regular class or the 1st and 2nd day of Summer Term 90% of total fees due, except reservation fee and registration fee
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Within 2nd Week of the start of regular class or the 3rd and 4th day of Summer Term 80% of total fees due, except reservation fee and registration fee
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Reference: NTC Student Handbook Revised 2019

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