Step 1
Fill out the Registration Form.
Step 2
Select the discount that applies to you:
- No discount.
- 15% discount on % until July 16th
- 10% discount on % until August 15th
Step 3
Send an email to posgrado2@udep.edu.pe attaching the following documents:
- ID card scanned on both sides.
- Service order (if the company assumes part or all of the investment cost of the specialization program, it must be signed by the company's legal representative).
If you request an invoice as an individual, you must complete a letter of commitment, which you must request from posgrado2@udep.edu.pe
If you are requesting an invoice as a legal entity, you must complete a letter of commitment, which you must request from posgrado2@udep.edu.pe and place it on letterhead and with the signature of the company's legal representative.
Step 4
Once the complete documentation has been submitted, you will be sent instructions with the bank payment code and payment link so that you can make the corresponding payment.
Step 5
The student must send proof of the first payment toposgrado2@udep.edu.pe.
In the case of installment payments, from the second installment onwards, send the payment receipts to recaudacion.posgradocl@udep.edu.pe.