Generate bank slip - Special student

Special student application


  1. The bank slip must be issued only after the result of the selection.
  2. Generate a single bank slip considering the total of the courses (R$ 100,00 per course) and print it. 
  3. The payment must be made no longer than the last day of the application period, instead of the expiration date printed on the slip, which is for operational purposes only. Payments made after this period will not be refunded.
  4. The payment cannot be scheduled; the applicant must submit proof of actual payment.
  5. The application fee will only be returned if the course is canceled.
  6. Please attach a copy of the payment fee to the application materials. Lack of payment proof implies in the refusal of the application.

If you are unable to print the slip, please click here and inform your CPF/CNPJ, print it out and/or see the status of the payment through USP’s system.


Applicant’s information
* Full name:   ? Max 60 characters.
* Your CPF:   ? Only numbers.
Ex. CPF: 51452612412
* E-mail:   ? Max 80 characters.
Phone:   ? Max 40 characters.


Bank slip data
* Name of person or intituition responsible for the payment: ? Max 60 characters.
* Payer's category:    Individuals      Instituitions  
* CPF (Individual) or CNPJ (Instituition) of the actual payer: ? Only numbers.
Ex. CPF: 51452612412
Ex. CNPJ: 66333555000104
Fee R$   ? Fixed by University.