Eyeglasses Reimbursement Procedure
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Step
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The reimbursement process for glasses begins with the format established by the General Coordination of Human Resources.
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You will find the format at the following address http://www.uabc.mx/recursos/
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Locate the section "formats for academics" or "format for administrators"
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Step
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The form must be signed by the worker
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You must attach the following documents to your request:
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Original Invoice.
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Certificate of the specialist that dictates the increase or decrease in graduation.
Additional Information
Eyeglasses Reimbursement Official Format
Format for Medical Spectacles Specifications
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Step
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The application and its attached documents can be submitted to the General Coordination of Human Resources of each Campus.
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Due to the health contingency, you can send your applications and attached documents to the following institutional email account.
Tijuana: marcela@uabc.edu.mx
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Step
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Once the request has been submitted or sent along with its documents, it will be captured by the analyst.
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Once the request is captured, you will receive your refund by transfer to the bank account that the worker has registered in the portal:http://siii.uabc.mx/