Send your proof of payment/s to accounting@riverside.edu.ph or present it to RCI Cashier for issuance of official receipt.
To those who will email, please indicate the following details:
Student’s ID#
Student’s Full Name
Purpose of payment (e.g. Tuition Fee, Transcript of Records, other certification)
Last Academic Year (AY) attended (for those who are not currently enrolled)
Please ensure that important details are readable for validation purposes. (e.g. student’s name, date of transaction, reference number, amount of payment)
The finance team answers email in chronological order, so please avoid sending your proof of payment redundantly.
For international transactions, we encourage you to pay thru our BDO account (SWIFT CODE: BNORPHMM).
The finance team prioritizes email received from accounting@riverside.edu.ph, so please direct your concerns to the given email address.
Payment will be posted within:
*2 following working days for bank deposit transactions
*3 following working days for Palawan Express transactions
FOR BILLS PAYMENT, GCASH, & PAYMAYA TRANSACTIONS:
There is no need for you to send the proof of payments. However, you are advised to keep all your payment slips for future purposes.
Please always ensure the student’s name and ID# when doing your transactions.
