Pnu Voucher

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*UG2012130550* UG2012130550 Total Amount Due (PNU): Php 1,800.00 Bank Service Fee: Php 25.00 Republic of the Philippines Philippine Normal University Taft Ave., corner Ayala Blvd., Manila School Year 2015-2016 First Semester BANK'S COPY Name: TALBAN, ANDREA PATANA Course Code: UG2012130550 Student Number: 2130550 Clearing Account No: 1982-2220-08 Graduate (Doctoral, Masteral & CTP) students who failed to pay the Tuition and other fees on or before May 26 2015, ENLISTMENT WILL BE DELETED IN STUDENT PORTAL. Students enrolled in Thesis/Dissertation subject ARE REQUIRED to proceed to Accounting Office for assessment verification before payment. Students enrolled in other subjects are encourage to proceed to Accounting Office for assestment verification before payment. Important Reminders for PNU Manila Campus Only 1. Land Bank of the Philippines (LBP) branches nationwide will accept payments of Tuition Fees for First Term starting May 11, 2015 to June 13, 2015. 2. Philippine Normal University (PNU) Cashier's Office will accept payments of Tuition Fees for First Term starting May 11, 2015 to June 13, 2015. 3. Late Registration Fee will be charged for payment made after June 3, 2015 for College students 4. Late Registration Fee will be charged for payment made after June 5, 2015 for Graduate (Doctoral, Masteral & CTP) students. Philippine Normal University ACCOUNTING OFFICE Manila *UG2012130550* UG2012130550 Date: ORDER OF PAYMENT The Collecting Officer Cash Unit Please issue Official Receipt in favor of UG2012130550 TALBAN, ANDREA PATANA (Student No.) (Name) (Address/Office) In the amount of One thousand eight hundred pesos only (Php 1,800.00 ) for the payment of (pls. include fee code) per Bill No. dated ******************** For Cash Unit use ******************** Amount P 1,800.00 P 1,800.00 (Authorized Signatory) Accounting Office Per NGAS Manual 05-11-15 PAYMENT CASH BREAKDOWN DOMINATION NO. OF PIECES TOTAL AMOUNT 1000 500 200 100 50 20 10 5 COINS TOTAL

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Transcript of Pnu Voucher

  • *UG2012130550*UG2012130550

    Total Amount Due (PNU): Php 1,800.00

    Bank Service Fee: Php 25.00

    Republic of the Philippines

    Philippine Normal UniversityTaft Ave., corner Ayala Blvd., Manila

    School Year 2015-2016 First Semester

    BANK'S COPYName: TALBAN, ANDREA PATANA

    Course Code: UG2012130550

    Student Number: 2130550

    Clearing Account No: 1982-2220-08

    Graduate (Doctoral, Masteral & CTP) students who failed to pay the Tuition

    and other fees on or before May 26 2015, ENLISTMENT WILL BE

    DELETED IN STUDENT PORTAL.

    Students enrolled in Thesis/Dissertation subject ARE REQUIRED to

    proceed to Accounting Office for assessment verification before payment.

    Students enrolled in other subjects are encourage to proceed to Accounting

    Office for assestment verification before payment.

    Important Reminders for PNU Manila Campus Only1. Land Bank of the Philippines (LBP) branches nationwide will accept

    payments of Tuition Fees for First Term starting May 11, 2015 to June 13,

    2015.

    2. Philippine Normal University (PNU) Cashier's Office will accept payments of

    Tuition Fees for First Term starting May 11, 2015 to June 13, 2015.

    3. Late Registration Fee will be charged for payment made afterJune 3, 2015 for College students

    4. Late Registration Fee will be charged for payment made after June 5,

    2015 for Graduate (Doctoral, Masteral & CTP) students.

    Philippine Normal UniversityACCOUNTING OFFICE

    Manila

    *UG2012130550*UG2012130550

    Date:

    ORDER OF PAYMENTThe Collecting OfficerCash Unit

    Please issue Official Receipt in favor of

    UG2012130550 TALBAN, ANDREA PATANA

    (Student No.) (Name)

    (Address/Office)

    In the amount of One thousand eight hundred pesos only

    (Php 1,800.00 )

    for the payment of (pls. include fee code)

    per Bill No.

    dated

    ******************** For Cash Unit use ********************

    Amount

    P 1,800.00

    P 1,800.00

    (Authorized Signatory)Accounting Office

    Per NGAS Manual 05-11-15

    PAYMENT CASH BREAKDOWN

    DOMINATION NO. OF PIECES TOTAL AMOUNT10005002001005020105

    COINSTOTAL