The UIS

Collection Section

Administrative Unit

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Our

Presentation

It is in charge of supporting the UAA in the control of the accounts receivable generated in the provision by sale of goods and/or services to third parties, the management before the Government of Santander for the payment to the University of the proceeds of ProUIS Stamp, and the reception and verification of the socioeconomic information of the students and the generation of the corresponding settlement.

Claudia Calderón

Claudia Patricia

Calderón Lozano

Chief Of Collection Section

Claudia Calderón

Claudia Patricia

Calderón Lozano

Chief Of Collection Section

Contact us

LIQUIDATIONS

Information

Responsible for the reception and verification of the socioeconomic information about the students and the generation of the corresponding registration settlement.

  • Verify and receive socioeconomic information and supporting documents from new undergraduate students.
  • Receive the socioeconomic information of transfer students from the regional campuses.
  • Make the corresponding tuition discounts for new and active undergraduate students.
  • Generate tuition settlements for new and active undergraduate on-campus students.
  • Manage requests for tuition reimbursement for on-site undergraduate students.
  • Generate the payment of tuition fees for undergraduate, graduate and IPRED students.
  • Provide information on tuition payment benefits granted by the National Government, the Ministry of National Education, the Government of Santander and other public and private entities.
  • Provide information on educational credits to entities with agreements.
  • Coordinate credit and scholarship activities with ICETEX.
  • Audit the socioeconomic information of students admitted to undergraduate programs.
  • Study financial cases for the Academic Council.
  • Issue certificates of payment of tuition for undergraduate on-site programs.

To be entitled to the discount for paying (Law 403 of 1997, Art. 2 numeral 5), the student must present in the Section of Collections-Liquidations, on the scheduled dates the following documents:

  • Original of the election certificate.
  • Photocopy of the election certificate (write name and code to the backup).
  • Original of the Citizenship Card.

The discount will be valid until the next election day is carried out, as provided for in article 1 of Law 815 of 2003.

In which cases can I request a re-liquidation of registration?

The Student may request re-liquidation of registration when (Consult Resolution No. 606 of 2005):

  • There is a decrease in the income of the UEF (Family Economic Unit).
    There are changes in the stratum of the UEF.
  • The institution in which he studied the eleventh grade of the baccalaureate granted him a scholarship for the study of it.
  • The Student declares himself financially independent.
  • Formation of a new UEF.

Which is the body in charge of studying the cases of application for re-liquidation of registration?

The body in charge of analyzing, documenting, resolving and responding to requests for resettlement of undergraduate students is the Enrollment Committee.

What is the procedure to request a reliquidation of registration?

The interested party must enter the website of the University and fill out in the Students module, the “Single Form for Reliquidation of Registrations”. The form must be delivered duly signed, within the dates scheduled by the University, in the Liquidation Office along with the supporting documents required according to the case, for its filing.

Outside the established dates, only requests for resettlement that are considered typified as force majeure are accepted, which must be endorsed according to the concept of the Legal Advisor of the University.

What responsibility does the student assume when submitting the application?

When submitting the request, the petitioner will expressly record declared under oath gravity, that the information he receives is complete and truthful and that, if inaccuracy is verified by any means, he will assume the disciplinary consequences of the very serious offenses provided for in the university regulations and in the law.

How are the decisions made by the Enrolment Committee communicated?

The decisions taken by the Committee will be communicated through the University’s website, in the Students module. By this means the student will be able to monitor the state in which his request for reliquidation is and the definitive answer to it.

What is the validity of the resettlement?

The resettlements may be temporary or definitive as determined by the Enrollment Committee in accordance with the regulations governing the University. When the situation that mediates for the request for resettlement is the decrease in income, the resettlement will be valid for up to two semesters; after that time, the student must update the income information of the UEF, if not the settlement will be done considering the initial parameters.

Can the student appeal the decision of the Enrollment Committee?

The petitioner may file an appeal against the decision of the Registration Committee, which must be submitted in writing to the Liquidation Office within the period set by the University; otherwise, the decision is deemed to have been notified for all purposes. (Art. 12, Resolution 606 of 2005).

PROUIS Stamp

Information

The Pro-UIS Stamp is an institutional program created by the Universidad Industrial de Santander whose objective is to obtain resources for investment in order to strengthen its physical, technological and research infrastructure, as well as bibliographic renovation, thus contributing to the fulfillment of its mission.

According to Article 2° of Law 1790 of July 7, 2016: “The issuance of the Pro-Universidad Industrial de Santander stamp, whose renewal and validity is authorized and extended in accordance with the previous Article, shall be up to the additional amount of SIX HUNDRED BILLION PESOS M.L. ($600,000,000,000,000). The total amount collected is established at constant prices at the time of the approval of the present law.”

According to Article 1 of Law 1790 of July 7, 2016 and the paragraph of Article 1. of Ordinance 022 of August 31, 2016: “the proceeds from the collection of the Pro-University Stamp, shall be distributed among the institutions of higher education and in the percentages indicated herein:

Seventy-five percent (75%) shall be for the Universidad Industrial de Santander.

Ten percent (10%) for the Instituto Universitario de la Paz in Barrancabermeja.

The remaining fifteen percent (15%) will be for the Technological Units of Santander.”

Taking into account the above to the Universidad Industrial de Santander corresponds the sum of FOUR HUNDRED AND FIFTY THOUSAND BILLION PESOS M.L. ($450,000,000,000,000). The amount collected is established at constant prices at the time of the approval of the law.

National Order

  • Law 85 of November 16, 1993, which creates the issuance of the Pro-UIS Stamp.
  • Law 1216 of July 16, 2008, which partially modifies the Law 85 of 1993.
  • Law 1790 of July 7, 2016, renewing the issuance of the Pro-UIS Stamp.

Departmental Order

  • Ordinance 022 of August 30, 2016, whereby the issuance of the Pro-Universidad Industrial de Santander Stamp created by Law 85 of 1993 is ordered, and other provisions are issued.

On the UIS, according to Artículo 7°, Law 1790 of July 7, 2016, the distribution of money will be as follows:

35%

It will be used for the construction, expansion, adaptation, maintenance, acquisition or provision of physical, technological, information technology or telecommunications infrastructure.

20%

For undergraduate or graduate mission activities to be carried out at the UIS Guatiguará, Piedecuesta Campus.

25%

To finance undergraduate or postgraduate mission activities at the regional campuses of the Universidad Industrial de Santander.

10%

For the acquisition of texts or periodicals, in digital or paper format.

10%

To finance research programs or projects, which must include projects of regional impact.

WALLET

Information

Support the Administrative Units in the process of collection management for the sale of goods and services.

  • Follow up and control invoices generated by the Academic and/or Administrative Units.
  • Provide guidance to the UAA in the management of preventive, persuasive and legal collection.
  • Advise the UAA in the execution of payment agreements.
  • Control the payment of interest on overdue invoices.
  • Support the review, follow-up and debugging of accounting items pending to be cleared through the Technical Committee for the Sustainability of the Accounting System.

What aspects should the UAA take into account when issuing a sales invoice?

The person responsible for the completion of the invoice in the respective UAA must take into account the following:

  • Invoices should be drawn up only when a service has been provided.
  • Consult the client the deadline for receiving invoices in their respective company.
  • Verify that the customer’s data, the concept of the service and the value to be paid are correct before proceeding to record the invoice in the SIF.
  • Verify that the invoice payment due date has been included.
  • Invoices must not be made after the date of the payment of the service.
  • Invoices due on the date of payment should not be cancelled.

What aspects should the UAA emphasize to the Client?

  • The invoice must be cancelled before the due date.
  • For the respective payment, the customer must present to the financial institution the sales invoice or the general collection format.

How should the UAA control the accounts receivable?

To carry out the control of accounts receivable, the UAA must:

  • Enter the SIF module, to “Income”, “Consultations”, “Billing of services”, “Report”. This option allows you to view accounts receivable.
  • Carry out the persuasive collection of those invoices that are in arrears, through written communication and other means that it deems pertinent, in such a way that the collection is recorded.
  • Send for legal collection, the corresponding sales invoices.

Do you want more information?

Contact Us

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Collection Section 

Phone: +57 (607) 6344000

Extension: 2127 – 2037 – 2575

Mail:

jefe.recaudos@uis.edu.co

UIS  Main Campus

Bucaramanga, Santander

Address

Cra 27 calle 9 Ciudad Universitaria

Universidad Industrial de Santander.

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Office hours:

Monday to Friday

7:00 a.m. – 12:00 m.

2:00 p.m. – 5:00 p.m.

Do yo want more information?

Contact Us

Collection Section 

Phone: +57 (607) 6344000

Extension: 2127 – 2037 – 2575

Mail:

jefe.recaudos@uis.edu.co

UIS  Main Campus

Bucaramanga, Santander

Address

Cra 27 calle 9 Ciudad Universitaria

Universidad Industrial de Santander.

Icono del horario de atención

Office hours:

Monday to Friday

7:00 a.m. – 12:00 m.

2:00 p.m. – 5:00 p.m.

Do yo want more information?

Contact Us

Collection Section 

Phone: +57 (607) 6344000

Extension secretariat: 2127 – 2037 – 2575

Mail:

jefe.recaudos@uis.edu.co

UIS  Main Campus

Bucaramanga, Santander

Address

Cra 27 calle 9 Ciudad Universitaria

Universidad Industrial de Santander.

Icono del horario de atención

Office hours:

Monday to Friday

7:00 a.m. – 12:00 m.

2:00 p.m. – 5:00 p.m.

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