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SSC SCHEDULE OF FEES FOR SY 2010-2011 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; 2. To maintain a system of internal control over the different phases of operations to increase integrity of accounting records being kept; 3. To maintain an effective budgetary control system; 4. To establish responsibility and accountability for various school organizations and units; 5. To provide the administration with reliable information necessary for effective decision making; and 6. To intensify spiritual and personal development of the staff. PAYMENT OPTIONS 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 2. Fill up the following important
items in the Bill Payment Form. 3. Pay over-the-counter and get your validated copy of the Bills Payment form. 4. Observe the cut-off for Local
Checks clearing before 3:00 p.m. Checks paid beyond 3:00 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 2. On the third (3rd) banking day for
CASH payment if no validated payment slip is presented; 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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