Accounting Department

Welcome to the Accounting Department. Please refer to the information below for contact details and payment concerns.

COLLEGE and BASIC EDUCATION DEPARTMENT

Types of Payment

A. Cash - Philippine Peso

B. Check -Please make check payable to

Don Bosco Technical College, Inc.

and include the following information

Name of Student, Landline Number/Cellphone Number

C. Credit Card - Mastercard, Visa

D. Debit Card - BPI /BPI Family

Terms of Payment

College Department

A. Full Payment - with 5% discount on tuition fees

B. Installment - Down Payment of P20,000.00

Downpayment

A. P20,000.00 - For tuition and other school fees exceeding P20,000.00

B. 50% of the - For tuition and other school fees less than P20,000.00 total




Types of Payment

A. Cash - Philippine Peso

B. Check -Please make check payable to

Don Bosco Technical College, Inc.

and include the following information

Name of Student, Landline Number/Cellphone Number

C. Credit Card - Mastercard, Visa

D. Debit Card - BPI /BPI Family



Terms of Payment

College Department

A. Full Payment - with 5% discount on tuition fees

B. Installment - Down Payment of P20,000.00

Basic Education Department

A. Full Payment - with 5% discount on tuition fees and other school fees

B. Installment - Down Payment of P15,000.00

College Department

Downpayment

A. P20,000.00 - For tuition and other school fees exceeding P20,000.00

B. 50% of the - For tuition and other school fees less than P20,000.00 total

Installment Due Date

1st Installment - September 8, 2017

2nd Installment - October 20, 2017

Types of Payment

A. Cash - Philippine Peso

B. Check -Please make check payable to

Don Bosco Technical College, Inc.

and include the following information

Name of Student, Landline Number/Cellphone Number

C. Credit Card - Mastercard, Visa

D. Debit Card - BPI /BPI Family



Terms of Payment

College Department

A. Full Payment - with 5% discount on tuition fees

B. Installment - Down Payment of P20,000.00

Basic Education Department

A. Full Payment - with 5% discount on tuition fees and other school fees

B. Installment - Down Payment of P15,000.00



5. Installment Amount

Total tuition and other school fees less down payment of P20,000.00, the balance divided by two (2). The result is for 1st and 2nd installment.

6. Late payment charges

Late payment charges of 5% will be imposed on payments made after due date. If due date falls on Saturday or Holiday, the deadline is moved on the next school day.


Over the Counter Payment

Over the counter payments can be made on the following banks:

Bank of Phils. Islands - 3861-00176-7 (SBA)

Security Bank - 0000-001160-445

Metrobank - 059-7-05951148-0

Phil. National Bank - 225-830360-4

Online Payment

Online payments can be made on the following banks:

Bank of Phils. Islands - 3861-00176-7 (SBA)

Security Bank - 0000-001160-445

Metrobank - 059-7-05951148-0

Phil. National Bank - 225-830360-4

Cashier’s time

Monday to Thursday :

7:00 a.m. - 6:00 p.m.

Friday : 7:00 a.m. - 5:00 p.m.

Statement of Account/Inquiries

Contact Person :

Ms. Gina E. Estraza

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