CJC CASHIER’S OFFICE
The Office is open on weekdays from 8:00 AM to 5:00 PM.
Wear your face mask & face shield upon entry and always observe social distancing.
METROBANK, BDO/BDO NETWORK BANK, LAND BANK
1. PAYEE: COR JESU COLLEGE, INC.
2. Ensure to write STUDENT COMPLETE NAME, COURSE, and AMOUNT on the deposit slip. Example: JUAN DELA CRUZ, BSED-4, P2,500.00
Bank Account Numbers
Metrobank Savings Account: 129-3-12949214-8
BDO Savings Account: 0051-10117498
BDO Network Bank Account: 04015-8000829
LBP Current Account: 0332-0058-12
3. Please take a picture of the deposit slip and send it to the CJC-FINANCE OFFICE FB account via Messenger ( http://m.me/cjcfinanceoffice ), including the name of the student, ID number, course/grade, and year level. Acknowledgment of payment will be done once the deposit slip photo is received and validated by the Finance Office.
Please keep the original deposit slip for future reference.
PAYMENT THRU LANDBANK (ONLINE TRANSACTION)
1. Go to https://www.lbp-eservices.com/egps/portal/Merchants.jsp
and select Cor Jesu College Inc. on the Merchant’s Page.
2. Select Transaction Type (Tuition Fees).
3. Fill out Transaction Details and Review provided information.
4. Select LANDBANK or Bancnet as Payment Mode.
5. View/Print Payment Confirmation
6. Send a copy of the payment confirmation to CJC-FINANCE OFFICE FB account via messenger ( http://m.me/cjcfinanceoffice ), including the name of the student, ID number, course/grade, and year level. Acknowledgment of payment will be done once the deposit slip photo is received and validated by the Finance Office.
REMITTANCE CENTERS: PALAWAN PAWNSHOP, M LHUILLIER
1. Receiver: COR JESU COLLEGE, INC.
2. Sender: STUDENT COMPLETE NAME, COURSE upon enrollment, and AMOUNT on the SLIP (near the validation print). Example: JUAN DELA CRUZ, BSED-4, P2,500.00
3. Please take a picture of the deposit slip and send it to the CJC-FINANCE OFFICE FB account via Messenger ( http://m.me/cjcfinanceoffice ). Acknowledgment of payment will be done once the deposit slip photo is received and validated by the Finance Office.
Please keep the original remittance slip for future reference.