Billing Statement
Before paying, please fill out the Application Fee Billing Statement (See "Forms" tab) and send an email to This email address is being protected from spambots. You need JavaScript enabled to view it.. There will be no payment of fees at the UP Cash Office based on OUR Memorandum No. MVPLO 2020-06.
How to Pay: Three Options
Choose your desired payment option below and refer to the Billing Statement details as needed (for account code, etc). Keep copy of proof of payment and send it also as instructed in the Billing Statement.
GCash
Before paying through GCash, please send an email to This email address is being protected from spambots. You need JavaScript enabled to view it. for further instructions.
View process: https://bit.ly/gcashupd
LinkBiz
View Steps or click https://bit.ly/StepsforPaymentthruLinkbiz
-
-
- Account number pertains the account number of the payor.
- Account code is the account number of the UPD Revolving Fund, which can be seen when you generate the payment slip via CRS (see "registration tab). This is for registration-related transactions via CRS (tuition, dropping, residence, LOA, etc),
Other non-enrollment/non-CRS transactions (see non-CRS tab) may require a different account code, which will depend on the SOA/Billing Statement that will be issued to you by the office you're contacting. Please coordinate with them as necessary.
UPD Cash Office
The UP Diliman Cash Office is now accommodating face-to-face transactions for tuition and registration payments (Form 5/ChangeMat/AddMat/Dropping/LOA).
The location is at the PNB Building.
For other questions and concerns, you may contact the UPD Cash Office at This email address is being protected from spambots. You need JavaScript enabled to view it. and at 8981-8500 local # 2760.
GCash
Before paying through GCash, please send an email to This email address is being protected from spambots. You need JavaScript enabled to view it. for further instructions.
View process: https://bit.ly/gcashupd
LinkBiz
View Steps or click https://bit.ly/StepsforPaymentthruLinkbiz
-
-
- Account number pertains the account number of the payor.
- Account code is the account number of the UPD Revolving Fund, which can be seen when you generate the payment slip via CRS (see "registration tab). This is for registration-related transactions via CRS (tuition, dropping, residence, LOA, etc),
-
Other non-enrollment/non-CRS transactions (see non-CRS tab) may require a different account code, which will depend on the SOA/Billing Statement that will be issued to you by the office you're contacting. Please coordinate with them as necessary.
UPD Cash Office
The UP Diliman Cash Office is now accommodating face-to-face transactions for tuition and registration payments (Form 5/ChangeMat/AddMat/Dropping/LOA).
The location is at the PNB Building.
For other questions and concerns, you may contact the UPD Cash Office at This email address is being protected from spambots. You need JavaScript enabled to view it. and at 8981-8500 local # 2760.
—Tab updated 14 June 2021