1. Get a Payment Form.
2. Fill-out the information needed and present it to the Finance clerk.
3. Provide your mode of payment (e.g. Cash, Check, or Cards)
4. Wait for your Official Receipt (OR).
5. Double check your name, payment details, and change (if any)
once you receive your OR.
When you pay through the campus cashiers, there is no need to email a copy of your OR to the Finance Department. Payments through this option is posted real-time.