Please register by filling in the registration form and submitting the scanned receipt as proof of payment through https://bit.ly/3KJ1gST before 31st July 2022.

 

GUIDELINE FOR REGISTRATION FEES FOR ICAMME2022

GUIDELINE FOR REGISTRATION FEES – LOCAL

Details of bank account:
• Bank                            : Bank Muamalat Malaysia Berhad (BMMB)
• Account Name       : UIAM OPERATING ACCOUNT
• Account no               : 1407-000000-4716
• Swift code                : BMMBMYKL
• Branch                        : International Islamic University Malaysia (IIUM), Gombak, Selangor
• Mode of payment : By Cash Counter at BMMB, or Online Banking.

*** Reference payment: Conference name-Paper ID. Example: ICAMME2022-1 

GUIDELINE FOR REGISTRATION FEES – INTERNATIONAL

Payment through link & follow the step;
• https://landing-pages.flywire.com/landing/iium
• Select “Conference Fee”

*** Please put conference name and paper ID in the Event Name as below; “Conference name-Paper ID”. Example: ICAMME2022-1

 

GUIDELINE FOR REGISTRATION FEES – INVOICE

Invoice will be issued upon request  and must be submitted with the quotation, attaching the acceptance letter/local order from with the following details:

Conference Name: 

Example: ICAMME2022

Together with one of the following documentations: –

• Local Order/Purchase Order
• Agreeable acknowledgment from a vendor on the quotation offered. using the company’s letterhead (if any)
• Agreement or memorandum of understanding (if any).

Submit the request by email (icamme@iium.edu.my or noraimansukindar@iium.edu.my)

 

GUIDELINE FOR REGISTRATION FEES – RESEARCH GRANT (For IIUM)

Flow for payment process using research grant is as follows:

I. The participant has to fill up the Application for Attending Conference form (get the approval from RMC)

II. The participant requests Kulliyyah/Secretariat to issue a journal request memo by giving the completed forms once approved (Attending Conference form).

III. The participant has to fill up RMC Request Payment form (get the approval from HOR/Deputy Dean RMC). Attached with memo and approved attending conference form.

IV. HOR/RMC will submit the application (memo, approved attending conference form, approved RMC Request payment form) to Finance Zone Office 2.

V. Finance Zone Office 2 will request the Account Unit, Finance Division (Level 3) to journalize the payment once received complete documents from HOR/RMC.

The duration for the financial process will be in two weeks’ time upon completion of documentation and financial procedures.