Welcome to the
Accounting Department
HED: COLLEGE, AMT, TVET
SCHEDULE OF FEES
SY 2019-2020
Please refer to the information below for contact details and payment concerns.
COLLEGE and BASIC EDUCATION DEPARTMENT
Types of Payment
A. Cash Payments - Philippine Peso
B. Check - Please make Check payable to:
Don Bosco Technical College, Inc.
and write the following information at the back of the check.
- Name of Student
- Student Number
- Landline Number/Cellphone Number
C. Credit Card - Mastercard, Visa
D. Debit Card - BPI /BPI Family
Over the Counter Payment and/or Online Payment
Payments can be made through the following banks:
Bank of Phils. Islands - 3861-00176-7 (SBA)
Security Bank - 0000-001160-445
Metrobank - 059-7-05951148-0
Important: Please email the following information to dbmanda_acctg@one-bosco.org
- Name of Bank
- Bank Reference Number
- Student Name
- Student Number
Cashier’s time - "No Noon Break"
PAYMENTS ARE ACCEPTED:
Monday - Thursday: 7:00 a.m. - 6:00 p.m.
Friday : 7:00 a.m. - 5:00 p.m.
Statement of Account/Inquiries
Contact Persons:
College
Ms. Gina E. Estraza
BED: Grade School / Junior High / Senior High School
Ms. Ruth A. Lim
Contact Information
736 General Kalentong St., Brgy. Pag-asa Mandaluyong City 1550 Metro Manila Philippines
Trunk Line: +63(2) 531-8081 to 83
Accounting: Local 1140 / 1141
URL: http://dbmanda.one-bosco.org
Email: dbmanda@one-bosco.org
Accounting: dbmanda_acctg@one-bosco.org
Accounting Department
FR. ULYSSES S. RIMBAWA, SDB
Director for Finance & Operations
Accounting Personnel
Mr. David Y. Cruz - Deputy Director for Finance
Ms. Freya O. Cacapit - Accounting Head
Ms. Fe M. Rosario - Payroll In-Charge/Cashier Reliever
Ms. Gina E. Estraza - College A/R Ledger In-Charge
Ms. Ruth A. Lim - BED A/R Ledger In-Charge
Ms. Estela P. Baquilod - Cashier