Credit Area

The credits are processed through the presentation of an application signed by an applicant and a co-signer.
These are submitted to each Faculty, Institute, or Department of the UNR, to the Administration Office of each one, who will endorse the signatures. They are then sent to office 331 of the Complementation Fund at Maipú 1065, 3rd floor of the Government Headquarters. There, they will be reviewed and approved. If any errors are found, you will be notified immediately for correction.
Applications must be submitted between the 10th and the 25th of each month. These loans are repaid in 12 fixed installments and will be deducted from paychecks. It should be noted that if the applicant fails to pay for any reason, the installments will be deducted from the co-signer. Please note that loans are NOT granted in the months of JULY and JANUARY. See the credit table.

Contact: 4201282 or 4201200, Int.366 – creditosunr@unr.edu.ar

Complementation Service

Printing Receipts for Retirees and Pensioners

Step 1: enter the following address cajadecomplementos.unr.edu.ar
Step 2: enter your username: your username is your ID
Example:
-In cases where your DNI is from 1 to 9 million, add the number 0 at the beginning (eg: 02121212)
-If your DNI is greater than 10 million, you should not add any number at the beginning (eg: 10222222)
Step 3: Enter your password: the password is your LAST NAME in all caps
Example:
-José Alberto Abela (his password will be ABELA)
-María Alicia Baetti (her password will be BAETTI)
Step 4: Enter Year and Month of the receipt you want to print
Example:
-Year: 18
-Month: 02