Procedures and Administration
Procedures area
Documentation may be collected from the General Secretariat 48 hours after being requested, from 8:30 a.m. to 3:30 p.m.
The Secretariat will only contact you in exceptional cases.
- [email protected]
- +598 2 418 4075 ext 275
Formalities
- Pass requests
- School pass to another institute.
- School pass to tertiary level (Form. 69A and Form. 69B).
- Schooling Application
- Form 69 (when required by another institution).
- Form 52. To continue or revalidate studies abroad.
- Procedures related to Physical Education and Sports.
- Request for Oath of Allegiance.
- Student certificates.
- Exam registration (for students who are not currently taking classes).
Administration
- Monday to Friday, 8 a.m. to 1 p.m.
- [email protected]
- Treasury +598 2 418 4075 ext. 420
- Accounting +598 2 418 4075 exts. 413, 418 and 419
Fee payments
- The annual payment is made in eleven installments, from February to December.
- The deadline for payment of each installment expires on the 20th of each month.
- Payments outside the established deadlines will generate late payment interest.
- Cash payments are not accepted.
Amounts to be paid
The composition of the monthly amount to be paid can be consulted through the School's website, above in the Account Status link.
The first days of the month it is sent by email. If you have any questions or are not receiving your Account Statement, contact Administration by phone or email [email protected]
Those who do not yet have access to the Statement, they must request a username and password by email [email protected]
Persons responsible to the DGI
«Private Education Institutions and Sports Institutions are required to submit an annual information declaration to the DGI in accordance with the provisions of Resolution 1486/2011. To do so, the institutions must collect the requested information (section 4 of Resolution 1486/2011) from the Paying Parties using form 3102.»
Payment methods
Payment by mailbox or bank transfer
Santander Bank
Itau Bank
HSBC Bank
The “Payment of services” option must be selected and the account number assigned to the school must be used as the reference number. The account holder is THE URUGUAYAN EDUCATOR.
Automatic bank debit
- Santander Bank
- Itau Bank
- HSBC Bank
The procedure must be initiated at the corresponding bank, to manage the registration for the service, and the account number assigned by the College must be given as a reference number.
Redpagos
Payment is made directly at any Redpagos location using the account number assigned by the School.
Banred
Those who have a Banred ATM card can use this service, and to activate it they must go to the ATM for the first and only time to obtain a username and password. In this way, they can start managing their service payments through the Internet, www.banred.com.uy, where they can also find an explanatory video.
Once the payment of Colegio Seminario is associated, they must use the assigned account number as a reference number.
Box
The Cashier's Office is open Monday to Friday from 8 a.m. to 1 p.m., except on special dates as indicated above.
