| Participant Fees | Fee |
| Presenter | RM700 |
| Presenter (Cryptography) | RM250 |
| Listener | RM100 |
| Student | RM600 |
| Additional Paper | RM400 |
| Presenter (IIUM) | RM600 |
All accepted papers (except under cryptography topic) will be published in AIP conference proceedings. Papers under cryptography topic will be considered for publication in Malaysian Journal of Mathematical Sciences (MJMS) Special Issue – New Ideas in Cryptology and should be submitted directly to MJMS (the papers will be reviewed by MJMS and the special issue will be published in Q4 2023).
Payment must be made the latest by 8th July 2022 (11.59 pm GMT +8).
GUIDELINE FOR REGISTRATION FEES FOR ICMAE2022
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. Please keep your payment transaction reference number.
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 in the Event Name as below; “Conference name”. Example: ICMAE2022. Please keep your payment transaction reference number.
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.
GUIDELINE FOR ISSUANCE OF INVOICE
English