Financial regulations

To facilitate and accelerate student payments, the University has an agency of Banco Industrial, S.A. at the Central Campus. Payments of tuition can be made, if preferred, at any of the branches of the same bank.

  • Payment of tuition must be made in advance within the first (10) days of each academic month. For example: February from one (01) to ten (10), March from one (01) to ten (10) and so on.

  • Advance payments may be made at Banco Industrial agency, in the Central Campus or at any other agency of the same Bank, by filling out the corresponding month's slip of the payment checkbook, which must be presented along with the student's ID card.

  • Banco Industrial, S. A. Agency at the Central Campus and other agencies of the same institution, will verify that the previous monthly payments have been made in order to receive the payment of a monthly installment.

  • After the first ten (10) days referred to in numeral 1 have elapsed, students must pay the amount stipulated in the official tariff of the University for late payment. This amount must be paid for each late month.

  • In order to submit final evaluations, students must have paid all tuition fees of the corresponding cycle.

  • Any evaluation submitted without fulfilling the above requirements, will be considered null and void.

  • Only payments by check from Banco Industrial, S. A., will be accepted on personal accounts.

  • If the student's check is rejected by the bank, the student will be subject to the following consequences:
    • In the case of enrollment, it will be suspended and can only be completed at the University Treasurer's office during the enrollment period foreseen in the Academic Calendar. In this case, the fees will be charged at the time of enrollment plus the corresponding penalty.

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    • If the payment has been made in order to cancel tuition, extraordinary or recovery evaluations, it will not be considered to have been made, nor will the tuition or evaluations based on these circumstances be valid.

    The payments referred to in the previous paragraph may only be formalized at the University's Finance Office, which will provide the corresponding forms.


  • The DIRE must be used to make payments for extraordinary evaluations, recovery or sufficiency evaluations, private general evaluations and thesis or graduation work, as well as annual registrations, depending on the case.

  • Payment for reassigned courses must be made through the DIRE.

  • Requests for change of major, schedule, or campus, as well as for cancellation of enrollment, must be made through the appropriate DIRE.

  • For payments related to private parking, graduation gown rental, partial or general course certificates, replacement of ID card or payment booklet, equivalencies, title or diploma signature, the corresponding form must be used.

  • Registration fee and installment payments for English language students must be made using the appropriate form.

  • Payments to be made by means of the aforementioned forms may be made at any branch of Banco Industrial, S.A. These forms are available to students at the Academic Registration and Control Office, except for the forms that will be provided at the Cashier's Office.

Only the following payments will be accepted by the University Treasury:

  • Rejected check payments.

  • Replacement of payment vouchers.

  • Use of facilities.

  • The special payment voucher must be used to settle outstanding balances.

  • To register for Criminal or Civil Procedure Clinics, please use the appropriate ticket.

  • For enrollment and re-enrollment in postgraduate programs, students must use the specific form for the postgraduate program in which they are enrolled.

  • Payments for recovery and extraordinary evaluation fees must be made at least five (5) business days prior to the evaluation date.

  • Enrollment and tuition fees paid by students are reviewed annually, taking into account economic fluctuations in the country, and are therefore subject to change.