UCC ENROLLMENT ADVISORY

Due to previous technical problems and payment failures on the system, TODAY we now open the accounting office for manual payment options. Those who wish to do manual payment should follow the steps below:

Step 1: The student shall do PRE-ENROLLMENT/ASSESSMENT through the Student Portal.

Step 2: Once done, proceed to Accounting Office (UCC MAIN or UCC CONGRESS) and ask for an ORDER OF PAYMENT.

Accounting office is open 8:00-5:00pm Monday to Friday.

Step 3: Then, proceed to CASHIER window for cash payment.

Step 4: Photocopy the receipt and submit the photocopy to the accounting staff for recording and tagging. 

Step 5: You are now enrolled. Check your student account portal within 2 business days to see the REGISTRATION Form. 

For those who have already enrolled and experienced payment failure today, please follow the steps below:

 Step 1: Print the Assessment Form and GCASH transaction.

 Step 2: Proceed to Accounting Office and submit the printed documents.

 Step 3: Wait for the ENROLLMENT CONFIRMATION via Student Portal. 

For those who experienced payment failure in the previous semesters with balance remarks on the student portal, you may proceed to the accounting office from Monday-Friday 8:00-5:00pm and submit a photocopy of previous assessment form and payment transaction to settle the balance on the portal. 

 Your cooperation and understanding are highly appreciated.