COLLEGE OF SOCIAL WORK AND COMMUNITY DEVELOPMENT
PAYMENT SLIP
_________________________________________________________________________________
To be filled-out by the Student/Payor
DATE OF ISSUANCE: _____________________________
STUDENT NUMBER: _____________________________
FULL NAME: ___________________________________
COLLEGE: _____________________________________
SEMESTER: ____________________________________
TRANSACTION TYPE: TCG ChangeofMat LOA AWOL
Certification Dropping Certified true copy Application fee Permit for completion Form5 OTHERS NO. OF COPIES: _______________________________
AMOUNT: ____________________________________
ACCOUNT NAME: UPD REVOLVING FUND ACCOUNT NO: 3072-1006-96
_________________________________________________________________________________________
DATE OF PAYMENT: ____________________________
TRANSACTION REFERENCE NO/DEPOSIT VALIDATION NO: __________________________
PAYMENT WAS DONE VIA: LINKBIZ PORTAL BRANCH: _________________________
FUND TRANSFER (Please Indicate Bank): ______________________
DEPOSIT (Bank/Branch): _____________________________
Note: Scanned copy of the Validated Bank Deposit Slip or Linkbiz Confirmation Slip together with this Bill/SOA MUST be emailed to the originating unit/college/office and copy furnished the UPD Cash Office @ cashoffice.upd@up.edu.ph
BANK NAME: LANDBANK OF THE PHILIPPINES (LBP)
Request to be processed 3-5 days upon receipt by SRO of the proof of payment
