Documents to be Released & Procedure on Online Transactions


Part I. Documents to be Released


For graduating students


For transferring out students (Grade 11 and college students)

Note: These documents are prepared upon request. These should be paid first prior to preparation and scheduling of release.

For students applying for scholarship

Note: These documents are prepared upon request. These should be paid first prior to preparation and scheduling of release.




Part II. Procedure on Online Transactions

  1. The requestor submits a letter of request to THE REGISTRAR at registrar@feualabang.edu.ph for academic credentials to THE DISCIPLINE UNIT at du@feualabang.edu.ph for Good Moral Certificate/Certificate of Deportment of transferring out students.

  2. Payment shall be deposited to any bank accounts below:

  3. Account name: FEU Alabang Inc.


    BANKS BRANCH ACCOUNT NUMBER
    BDO Spectrum Alabang 0118-1800-0398
    BPI Alabang, Civic 0931-00-1779
    LAND BANK OF THE PHILS Putatan, Muntinlupa 0392-1038-05
    ROBINSONS BANK 1222-30-969
  4. Scanned copy of proof of payment shall be emailed to bankpayments@feualabang.edu.ph for proper posting of payment to student’s ledger indicating the following information:
    • Student number;
    • Student name;
    • Purpose of payment.


  5. Furnish copy the Registrar’s Office thru registrar@feualabang.edu.ph or Discipline Unit thru du@feualabang.edu.ph. Official receipts can be claimed at the Cashier’s Office.

  6. Accounting Office (AO) will validate the transaction slip as a proof of payment.
    • Upon payment validation, document processing shall be facilitated by the Registrar’s Office/Discipline Unit.
    • The requested document/s will be sent to the requester thru email in pdf file.


Students Associates
Corporate Woods cor. South Corporate Avenues, Wood District, Filinvest City, Alabang, Muntinlupa City 1781