Service fees
Payment options
In cash, upon picking up the documents.
By cheque to the University of Barcelona. XXX Library, bank transfer or postal order.
- In all three cases, you have to wait until you receive the invoice from the UB.
- The invoice states:
- The account number of the bank transfer.
- The address where the cheque or postal order has to be sent to.
- The invoice number you need to include in all three cases.
Charged to the corresponding UB department, office or unit budget.
- The order should state that the payment is charged to the department's budget, and the service should receive the authorization form signed and stamped by the head of the department (the form is also available at the departments' secretary's offices and CRAI libraries).
- If it is an advisor's case, mention the control number.
- If it is for the Bosch i Gimpera Foundation, mention the project number.