PLEASE READ

---

ACCOUNTS CREATION

1. Select appropriate client type: (You can check your student/applicant number here)
      * STUDENT - Choose this if you are a CURRENT STUDENT of the university or an ALUMNI and GRADUATE of PNU in all levels. You are required to provide your STUDENT NUMBER.

      Note: If you FORGOT your STUDENT NUMBER, email MIS: mis@pnu.edu.ph. Avoid using External as client type.
      * EXAM APPLICANT - For clients applying for PNUAT and GCAT ONLY. Please provide your APPLICANT NUMBER indicated in your PWEBSS profiling.

      Note: If you FORGOT your APPLICANT NUMBER, email MIS: mis@pnu.edu.ph. Avoid using External as client type.
      * EXTERNAL - For external clients(suppliers, companies, etc.) outside the University.

FAILURE TO FOLLOW THESE MAY LEAD TO CANCELLATION AND INVALID TRANSACTION

---

FOR PAYMENTS

1. You need to follow requesting of transaction procedure carefully before proceeding to payment.

2. Wait for the APPROVAL of your request first. You can view the status of approval to your eServices Account Portal.

3. Payments made that do not have approval of concerned office will not be processed.
      Note: Refund of invalid payment/s shall be arranged subject to the terms and condition of the University.

4. For payments concerns, you can email: accounting@pnu.edu.ph and acustudentservices@pnu.edu.ph

I have read and understand the content and process above. I will be held responsible if I miss following the procedure accordingly using PNU E-Services Portal.