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FIRE INSURANCE Renewal

every MARCH

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JE for BANK INTEREST

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Sobra ang SETUP sa ER (employer)

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Walay SETUP pero REMITTED

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Kulang ang SETUP, sa REMITTED

Deduct sa salary and additional sa employer

TO CORRECT SET-UP AND SALARY DEDUCTION (GATCHALIAN, MA. DIVINA GRACIA) FOR PHILHEALTH CONTRIBUTION (DEC 2022)

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Sobra ang SETUP sa ER (employer)

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Ang SETUP kay sobra sa REMITTED (Philhealth))

TO CORRECT SET-UP OF PHILHEALTH CONTRIBUTION FOR JAN 2023 (MERIONES, ELLEN)

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Sobra ang SETUP (working paper) sa actual (remitted)

CORRECTION OF ENTRY

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REFUND: JOURNAL ENTRY

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SCHOLARSHIP FUND

~ format for journal entry

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Dropping with NO REFUND

SY, Maria Theresa

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Sample DROPPED STUDENT

SAYCO, Gedelyn

- update ’PROCEED TO ENROLMENT’

- update ‘INSTALLMENT REMINDER’

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DROPPING, ADDING, REFUND

OMADTO, Lorly

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ALUMNI AUDIT entry

PARTICULARS

DISTRIBUTION

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S: Hi can I pay installment can u give me a computation for the installment ad schedule

B: Hi, the installment schedule was already indicated in your assessment.

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PARTIAL PAYMENT FOR CTCM

S: Good morning can i just deposit 3000 for today

BO: Hi, your first course amounts to P4,500. Per policy, for you to be officially enrolled, you have to settle the required amount. Thank you for understanding.

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REFUND body

The amount can be forwarded as Tuition fee credit for the next semester or you may request a refund (subject to transfer fee) by giving us the following details: 

GCash Account Name: GCash Account Number:

 or 

Bank Name:  Bank Account Name: Bank Account No. Savings or Checking?  Please advise on how to proceed. Blessings, Shiela