Payment and registration procedure

1) Please make the payment (Bank electronic transfer ONLY) using the Bank Transfer Information bellow.

2) After payment is made, please fill form with required information in Registrar

Note. We will only accept payments made by bank electronic transfer.

In case you need a deductible invoice (factura), please fill the required information and add your SAT generated RFC file.

The deductible invoice (factura) will be sent via email within a period of seven workdays after registration closure.

To make a bank transfer

(only Spanish at the moment)

Nombre: UNIVERSIDAD AUTONOMA DEL ESTADO DE BAJA CALIFORNIA

Banco: SANTANDER SERFIN

Cuenta: 65500598900

Clabe interbancaria 014028655005989002

Referencia: PAPER_ID

e-mail: ci2t@uabc.edu.mx

For further questions please email us.