Dear student, if you need to request a refund, you should take the following documentation to the office of UPN-ICETEX Agreement.
- A Return Request Letter addressed to the Financial Sub-Directorate, where the refund situation is said as well as email, telephone and/or account number to make the relevant deposit.
- Return format (please hyperlink it to the attached shipment).
- Photocopy of the payment receipts.
- Copy if possible the remittance resolution (optional).
If any doubt, call the number 5941894 ext. 632