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SSC SCHEDULE OF FEES FOR SY 2011-2012 The Business Office has for its primary objective the safeguarding of school’s resources to ensure that these are accounted for according to the purpose for which they are intended. With a view of achieving its main objective, the Business Office will further define its goals as follows: 1.
To
provide an efficient and reliable financial reporting; The Business Office will appreciate accepting your payments through DIRECT PAYMENT to the Business Office at Window 2. BILLS PAYMENT 1. Visit any Banco de Oro (BDO) branch nationwide and accomplish the designated Bills Payment
form. Claiming of Official Receipt (OR) is at SSC Business Office Cashier's Window: 1. On the same day if CASH payment is made and the validated payment slip is presented to the cashier. 2. On the third (3rd) banking day for CASH payment if no validated payment slip is presented; also for LOCAL CHECK payments. 3. On the seventh (7th) banking day for check payments with REGIONAL clearing. The Business Office Cashier
(Window 2) is open: The Students' Account
(Window 3) is open: |
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