Procedure Legalization of registrations with internal financing UNICRED

Dear Unisinuan Student

The University of Sinú Elías Bechara Zainúm, in pursuit of the well-being of the student community and administrative staff, has designed the following procedure for the legalization of enrollments with direct UNICRED financing for those students who cannot access other financing alternatives.

If you are going to RENEW your UNICRED credit (The previous semester you legalized your registration with Unicred)

1. Please update your details and those of your joint and several debtor at the following link Click here

If you are going to change the joint and several debtor, you must notify the email in advance unicred@unisinucartagena.edu.co to request an appointment for the signing of internal guarantees.

2. Send the UNICRED renewal request to the email address unicred@unisinucartagena.edu.co with the following documents:
• Photocopy of the joint debtor's identity document.
• Photocopy of the student's identity document
• Updated registration slip
• Public utility bill of the student and the co-debtor
• Joint debtor Employee (Fixed or indefinite term contract): Employment letter, last two payslips.

3. The information will be validated and your request will be answered within a maximum period of 3 business days.

To avoid email congestion, please submit your request only once. This type of request will not be answered in emails other than the one indicated.

If you are going to legalize your registration with UNICRED for the first time:

1. Please enter your data and those of your joint and several debtor in the following link Click here
2. Send the UNICRED renewal request to the email address unicred@unisinucartagena.edu.co with the following documents:
   • Photocopy of the joint debtor's identity document.
   • Photocopy of the student's identity document
   • Updated registration slip
   • Public utility bill of the student and the co-debtor
   • Joint debtor Employee (Fixed or indefinite term contract): Employment letter, last two payslips.
3.  Once the information has been verified, within a maximum period of 3 business days, an appointment will be assigned to sign guarantees or the instructions for signing non-face-to-face guarantees will be sent to you, as applicable.
4.  Once compliance with the requirements has been verified, you will be notified by email of the response to your credit application.
5.   Supporting documentation of the joint debtor's income will be requested according to the economic activity you enter in the application form.

To avoid email congestion, please submit your request only once. This type of request will not be answered in emails other than the one indicated.