The Accounting Office assures the safety and professional management of the financial resources of Don Bosco Technical College in Mandaluyong City by implementing legal and professional standards in financial reporting.  It implements Council policies, rules and regulations affecting financial activity, and assists the Vice-President for Administration and Finance in budget preparation. It works with other DBTC departments to administer their fiscal resources.  The FINANCE Department keeps all financial records of DON BOSCO TECHNICAL COLLEGE and coordinates the accounting of financial activities. It keeps all required Books of Accounts and prepares the monthly and annual fiscal reports, including the financial statements for audit purposes. It oversees the purchasing process and tracks cash flows.  

Types of Payment Accepted

A. Cash Payments - Philippine Peso

B. Check - Please make Check payable to: Don Bosco Technical College, Inc. and write the following information at the back of the check.

  1. Name of Student

  2. Student Number

  3. Landline Number/Cellphone Number

C. Credit Card - Mastercard, Visa

D. Debit Card - BPI /BPI Family

Over-the-counter / online payment

Over the Counter Payment and/or Online Payment

Payments can be made through the following banks:

Bank of Philippine Islands - 3861-00176-7 (SBA)

Security Bank - 0000-001160-445

Metrobank - 059-7-05951148-0

Important: Please email the following information to

  1. Name of Bank

  2. Bank Reference Number

  3. Student Name

  4. Student Number

Accounting office hours

Monday - Thursday: 7:00 a.m. - 6:00 p.m.

Friday : 7:00 a.m. - 5:00 p.m.

List of Tuition Fees

Accounting Department

Fr. Ulysses S. Rimbawa, SDB   Director for Finance & Operations

Fr. Ulysses S. Rimbawa, SDB

Director for Finance & Operations

Contact information

736 General Kalentong St., Brgy. Pag-asa Mandaluyong City 1550 Metro Manila Philippines

Trunk Line: +63(2) 531-8081 to 83

Accounting: Local 1140 / 1141




Accounting Personnel

Mr. David Y. Cruz - Deputy Director for Finance

Ms. Freya O. Cacapit - Accounting Head

Ms. Fe M. Rosario - Payroll In-Charge/Cashier Reliever

Ms. Gina E. Estraza - College A/R Ledger In-Charge

Ms. Ruth A. Lim - BED A/R Ledger In-Charge

Ms. Estela P. Baquilod - Cashier