This amount will only be refunded if you do not have legal access to the university.

For new students, the receipt will be issued approximately one week after enrollment. For all students who have active records in June for the following academic year, the receipt will be issued to the bank on July 7, as indicated in the administrative regulations.

In accordance with the LOPD, only the student is authorized to make this change. The SEPA order to request it can be found on your student portal. Once the new SEPA order has been completed, it must be signed and uploaded to the portal or handed in at the cashier's office.

In general, students must complete their enrollment before July 31. New students who do not have legal access or official admission from UFV on that date should consult the Information and Admissions Department about their enrollment deadlines by calling 91 324 80 64.

The system recalculates the amount to be paid for the new academic year from the moment the discounts are applied. If you have a negative enrollment fee, you must contact the Revenue Management Department to request a refund. This amount can be refunded until June 30.

Each year, renewal of the aid obtained (todas las ayudas y descuentos) must be requested within the stipulated period.

Yes, you have a 2.5% discount (descuento aplicado únicamente sobre las mensualidades) and the invoice for the full course cost will be issued on September 20.

The university only has two payment methods, both of which are direct debit:

• Single payment with the discount mentioned above.

• Payment in 10 monthly installments, without any surcharge.

This is due to the administrative costs incurred by non-payment.

Aid is calculated based on the total cost of the course, minus the initial payment and honors tuition fees.