Welcome to the

Accounting Department

Basic Education Department:

Grades 1 - 12

SCHEDULE OF FEES SY 2018-2019

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.

        1. Name of Student
        2. Student Number
        3. Landline Number/Cellphone Number

C. Credit Card - Mastercard, Visa

D. Debit Card - BPI /BPI Family

COLLEGE DEPARTMENT

Terms of Payment

A. Full Payment - with 5% discount on Tuition Fees

B. Installment - Downpayment

  1. P20,000.00 - For tuition and other school fees exceeding P20,000.00
  2. 50% of the total fees - For tuition and other school fees less than P20,000.00

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

Phil. National Bank - 225-830360-4

Important: Please email the following information to dbmanda_acctg@one-bosco.org

      1. Name of Bank
      2. Bank Reference Number
      3. Student Name
      4. Student Number

Cashier’s time - "No Noon Break"

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 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