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       Business Office Transactions                                         College

  SSC CURRENT STUDENTS – ACADEMICS I Academic Calendar I Academic Consultation/Counseling I Attendance Requirements | Academic Promotions I Application to Major Fields I Business Office Transactions I Change of Address I Changing, Dropping or Adding of Subjects After Enrollment | Class Attendance/Tardiness/Absences I Consortia Arrangements I Consortium Programs for Students I Course Offerings & Degree Programs I Crediting, Equivalence and Substitute Subjects | Discontinuance of Studies or Withdrawal from SSC | Examinations I Grading System I Graduation | Leave of Absence I Lost & Found I Other Credit Requirements I Participation in Extra-Curricular Activities I Pre-requisites I Registration I Residence Requirements I Shifting I  Student Load and Subject Sequence I Suspension of Classes I Tutorial Classes | Use of School Name & Uniform I Use of Facilities I

All financial transactions are done through the Business Office.  Out-of-town checks and post-dated checks are not accepted.

Upon registration, a student pays for the tuition and the other fees for the semester.

A late registration fee shall be collected from College students who pay their tuition and fees after the given registration period.

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    SY 2006-07

Business Office
 

Tuition Refund and Other Fees 

When a student registers, it is understood that she is enrolling for the entire semester. 

A student who has officially enrolled but withdraws in writing before the opening of classes is entitled to a refund in the amount equivalent to 100% of the tuition and other fees except registration fee, confirmation fee, ID fee and X-ray. 

If a student withdraws in writing: 

  • n during the FIRST week of classes, the refund shall be the amount equivalent to 90%  
         of the tuition and other fees except registration fee, confirmation fee, ID fee, X-ray
         and Cope Kit.
     
  • n during the SECOND week of classes, the refund shall be the equivalent to 80% of the
         tuition and other fees except registration fee, confirmation fee, ID fee, X-ray and
         Cope kit.
     
  • n after the SECOND week of classes, NO refund shall be given.


The refund
will be given a week after the day the approved withdrawal slip is received in the Business Office.

Bouncing Checks

In cases of check payments returned/not honored by the bank, penalties shall be imposed as follows: 

n If from the Business Office, the student shall pay, aside from the amount due, the amount equivalent to 1% of the amount stipulated in the said check.

n If check is redeemed or payments are settled after one week but not later than one month after notification from the Business Office, the student shall pay, aside from the amount due, a surcharge equivalent to 2% of the amount stipulated in the check.  An additional 0.5% shall be added to the penalty for every month's delay in payment.

  • n Checks from payees with recorded bounced checks will no longer be accepted for
          subsequent payments.
 
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  ST. SCHOLASTICA'S COLLEGE

2560 Leon Guinto Street, Malate, Manila, Philippines  ::  (632) 524-7686

For inquiry, comments and suggestions, please  send e-mail to sscinfo@ssc.edu.ph