If the payment is made in the Mexican Republic:
First obtain a referenced file, send an email to ficha.rereferenceda@safi.unam.mx
Indicating the following information:
Amount:
Payment concept: Concepto de pago: Inscripción conferencia ICR 2024
Make the payment, if it is by transfer:
Client: Universidad Nacional Autónoma de México
Bank: BBVA Bancomer
CLABE: 012914002014072795
Reference sheet: (20 digits)
Concept: Ficha de referencia (20 digitos) ICR 2024
CDFI ticket or invoice request
To request a receipt, send an email to factura@safi.unam.mx
With the following content:
Amount, date, reference number, tracking code, CIE guide, name of the bank and account number to which it was deposited
Indicate if you require a simple receipt or CDFI.
For simple proof, indicate: Payment concept and participant name.
For CDFI invoice, attach the “CFDI Request” form and your proof of Tax Status.
Finally, send an email with the receipt to the event organizers at:
tareassavage@gmail.com