Step 1
Fill out the Registration Form
Step 2
If you require financing (payment in installments), please fill out the Installment Payment Form (request from posgrado2@udep.edu.pe) according to the discount that corresponds to you:
- No discount.
- Descuento 15 % para la Marina de Guerra del Perú.
- Descuento del 15% hasta el 16 de julio.
-
Descuento de 10% hasta el 31 de julio.
The installment plan is subject to credit approval from the university's billing department.
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.
