Offer courses fee



Inscription category

Cost until June 18th

Undergraduate student of the Universidad Nacional de Colombia $150.000
Undergraduate student of other institutions $300.000
Postgraduate student of the Universidad Nacional de Colombia $300.000
Postgraduate student of other institutions $600.000
Alumni $350.000*
Others

$500.000*



* Each unit is corresponding to 16 hours of class. The Alumni and the Others must check the amount of units in the course's information to know how many units the course has, and also, how much it costs.

To check all the details and the information about every courses click here.



Guide to register


We invite you to follow these steps:


  1. Make the pre-registration for our academic offer of the XII International Engeneering Seminar . The pre-register link will be able on the tab "Costs" of each course .
    Note: The pre-registration doesn't imply that you are officially restgistered, please follow the next two steps to be formally resgistered .


  2. Make your payment using one of the next options: deposit, bank transfer, credit card, debit card, bill or payment by PSE. 


  3. To confirm your register: You must send the documents listed down below to the e-mail.  This email address is being protected from spambots. You need JavaScript enabled to view it. with your full name, ID number and the name of the course that you want to take. Or you can delivered them at Unidad de Educación Continuada y Permanente located in calle 44 No. 45-67 bloque B5  1 floor - Unidad Camilo Torres.

The following documents to confirm your registration are needed:


  1. Copy of your ID.

  2. Enrollment receipt of the UNAL 2018-I (for active undergraduate or posgraduate students).  

  3. Copy of the current student ID (for students of other institutions). If the student ID doesn't have a explicit valid date, you must show the enrollment receipt of the 2018-I.

  4. Copy of the alumni student ID (for UNAL Alumni)

  5. Copy of the voucher LEGIBLE.



Method of Payment

You can make the deposit to the savings account 01272007-4 under the name: Fondo Especial Facultad de Ingeniería, collection code 20180551. The following image shows you how to fill in the deposit form, so there is no problem when carrying out the procedure. Just fill in the form with the provided information below.



New Form:

Old Form:

To complete the payment you can make an online transfer directly from your bank to the "Unidad de Educación Continua" account. In order to make this transfer, you need to have the ability to add accounts (Usually bank institutions use a PIN) and the total amount to pay.
Keep in mind that your bank may charge a fee for the transfer.



The information required to make the online transfer, is the following:

Banco Popular, Savings Account 01272007-4 , name of the account: Fondo Especial Facultad de Ingeniería, Document NIT 899.999.063-3, collection code 20180551


The university uses two types of sales invoices, each one with different requirements:

  • - Credit Invoice



    Exclusive payment method for legal entities. To apply to this kind of payment, you must request it in advance to the email This email address is being protected from spambots. You need JavaScript enabled to view it. attaching the updated RUT of the company and the forms "Compromiso Persona Jurídica" and "Autorización y Manejo de Datos Personales para la Venta de Bienes y Servicios" listed below. These must have the original signature of the legal representative or delegate.

    In case you need to cancel the invoice, you must make the request within 30 calendar days of the date the invoice was issued. The request needs to be in a letter, describing the reason and if required, the issuing of a new one, along with the original invoice .



    These documents must be delivered at Calle 44 No. 45-67 Block B5 Floor 1 - Unidad de Educación Continua y Permanente. In case the invoice had been delivered on time, but the debtor entity had not processed it on time inside your company, a new invoice will not be issued.



    Remember: The maximum period authorized for the credit invoice is 30 calendar days, after this there will be a charge of default interest in accordance with the Law 68 of 1923. Invoices will be issued when the amount is equal to or greater than one (1) SMMLV.



  • - Cash Invoice



    To use this payment method it is necessary to make the request to the email This email address is being protected from spambots. You need JavaScript enabled to view it. sending the updated RUT. Keep in mind that the University requires this document, at least three (3) business days before the payment scheduled date.



    Once the payment has been made, it is required to sent as soon as possible, the evidence of the paymment to the following e-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.. Proof of payment must be in the name of the legal or natural person to whom the invoice will be issued. If you are paying in cash, you must inform the cashier before making the payment in order to generate said document.