Pagos y colegiaturas - Universidad de las Américas Puebla (UDLAP)
Pagos y colegiaturas - Universidad de las Américas Puebla (UDLAP)
Invoices

All requests will be received to the following email address contabilidad.udlap@udlap.mx.

You must include the following information:

  1. Proof of payment.
  2. Tax identification of the person or business to whom the invoice will be issued. The following information must be clear: person or business name and federal taxpayer information (RFC).
  3. Tax address: street, number, apartment number, letter, district/neighborhood, delegation, municipality, state and zip code.
  4. Email to which the invoice will be sent.
  5. Specify the payment method, according to the following options:

Key Description
01 Cash
02 Electronic transference **
03 Check **
04 Debit card **
28 Credit card **

** For any of these options, the last four digits of the account or card number must be included.

2021 Calendar

The invoice requests will be issued according to the following guidelines:


Payments done in: Last day to request the invoice Issuance month

January

Friday, January 29th

January

February

Friday, February 26th

February

March

Tuesday, March 30th

March

April

Thursday, April 29th

April

May

Friday, May 28th

May

June

Tuesday, June 29th

June

July

Friday, July 30th

July

August

Monday, August 30th

August

September

Wednesday, September 30th

September

October

Friday, October 29th

October

November

Monday, November 29th

November

December

Thursday, December 30th

December


* Deadlines established in the calendar apply to all payments done during the month. In case the payment is done the last day of the month, the invoice should be requested the same day.


Invoices will be sent to the email provided, three business days after the date of the request.


Accounting Department
Phone: +52 222 229 2000 ext. 4311



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