IIPA 2019 Registration Settlement

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Dates for payment of tuition fees for the IIPA 2019 for undergraduate and postgraduate students of UCUNDINAMARCA

The receipt for payment of tuition fees for IIPA 2019 can be downloaded ONLY through the website (not from the institutional platform or external links) and will have the following deadlines:

New Undergraduate Students:

Single payment period: From July 2nd to July 19th, 2019.

Former Undergraduate Students:

ORDINARY PAYMENT (No surcharge): From July 10 to July 31, 2019.

EXTRAORDINARY PAYMENT MUST BE KEPT IN MIND: “Students who wish to make a payment with an extraordinary surcharge should contact the Treasury Office, Fusagasugá Headquarters, at the telephone line (1) 8281483 Ext: 120”

EXTRAORDINARY SURCHARGE PAYMENT DATES ONLY:

With a surcharge of 10%August 1, 2019.

With a surcharge of 20%August 2, 2019.

New and Returning Graduate Students:

Single payment deadline: From July 15th to July 31st, 2019. (Date subject to change)

If you have any issues with your settlement, please contact the Treasury Office – Fusagasugá Headquarters, telephone: (1) 828 1483 Ext. 120 email [email protected]

DOWNLOAD PAYMENT RECEIPT

DEAR STUDENT:

For a SUCCESSFUL financial enrollment, please note:

• The financing and/or benefits you manage for Icetex credit and renewal, loans with UCundinamarca (Installment Plan – Payroll Deduction), severance pay and subsidies with Municipalities for the payment of IIPA 2019 settlements requires a minimum payment of student insurance since this payment must be assumed by the student.
• To download the receipt corresponding to your Financing To remain active for the IIPA 2019, you must carry out the following steps:

• For students who have a credit balance, we inform you that you must complete the corresponding procedure for the return of the funds, as these discounts will not be applied to tuition payments.

• Be up to date with the university in all respects; otherwise, the tuition payment for IIPA 2019 will not be generated.

• If you have outstanding refunds for tuition payments, inter-semester courses, and subsidies, please contact the Treasury Office, telephone: (1) 828 1483 Ext. 120 or email [email protected] .

• Print your receipt on a laser printer so that the barcode can be read at the time of payment.

• The only checks authorized for tuition payment are those generated by Severance Funds, for which you must write on the back (full name, identity document number, career, contact number).

• If the tuition payment will be made by an external entity through electronic transfer (National Savings Fund, Foundations, Municipalities, Severance Pay, Banking Entities, etc.) DON'T FORGET which must be sent to the treasury office via email [email protected] A copy of the transfer receipt is required for a successful financial registration process. Additionally, remember that the credit application process must be completed before the end of the ordinary or extraordinary registration payment dates.

• If the tuition payment will be made by an external entity through electronic transfer (National Savings Fund, Foundations, Municipalities, Severance Pay, Banking Entities, etc.) DON'T FORGET which must be sent to the Treasury Office via email [email protected] A copy of the transfer receipt is required for a successful financial registration process. Additionally, remember that the credit application process must be completed before the end of the ordinary or extraordinary registration payment dates.

• Banks authorized to collect payments over the counter: Davivienda, Pichincha and Banco Agrario.

• For new and returning students who are beneficiaries or applicants of the various agreements between the municipal governments and the University of Cundinamarca, please pay attention to the announcements and requirements of the different municipalities to ensure your payment process is not affected and is completed on the dates stipulated in the academic calendar. Likewise, returning students should request their Academic Transcript to submit to the Education Department of the municipality where they are receiving the Higher Education grant.

• Payment by electronic means (PSE):

• To make your tuition payment electronically:

• Enter your identification and settlement number (You must enter all 7 digits consecutively without a hyphen) which is located at the top right of your payment receipt.
• Remember that, to carry out this process, you must have enabled “PSE (Electronic Secure Payment)” in the bank through which you will make the payment for the service.

ADDITIONAL REMINDER:

1. Please remember that if you are making your payment on the last day according to the established dates, it must be during normal business hours, as the transaction date will be the same day. If you make your payment outside of regular or extended business hours, it will be reflected on the next business day, which will result in late fees or the bank rejecting your payment.
2. If admitted students (New Undergraduate) do not pay by the established dates, they will lose their place and will have to repeat the admissions process. Additionally, there is no option to pay with a late fee. The only dates are from July 2nd to 19th, 2019.
3. Remember to meet the payment deadlines set for each semester in the academic calendar, No exceptions will be made.