Payment

CONFERENCE FEE

*Additional publication fee (for selected papers) shall be borne by the presenter.

* The maximum allowable number of paper submissions per registration is 3.

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Publication Fees (Additional cost)

*No conference fee for additional (second/third) paper

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Payment for Local Presenter / Participant

The registration fee should be transferred to the following bank details:

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Payment for International Presenter/Participants

The registration fee for international participants should be done using Flywire. Select Start Your Payment >> Conference Fee. All transaction is in MYR.

Click HERE to complete the payment process.

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Payment using Issued Invoice

Invoice will be issued upon request and must be submitted via email to icce@iium.edu.my alongside the quotation with the following details

Conference Name: ICCE2022

Required Attachments: –

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

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Payment using Research Grant (IIUM Participants)

The procedure for payment of registration fees by using research grant is as follows:

  • The presenter / participant must fill up the Application for Attending Conference form (get the approval from RMC)
  • The presenter / participant must requests Kulliyyah/Secretariat to issue a journal request memo by giving the completed forms once approved (Attending Conference form).
  • The presenter / participant must fill up RMC Request Payment form (get the approval from HOR/Deputy Dean RMC). Attached with memo and approved attending conference form.
  • HOR/RMC will submit the application (memo, approved attending conference form, approved RMC Request payment form) to Finance Zone Office 2.
  • 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.