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Conference Fee
No Category Normal
1
(PHP) Paper Presenters - Local (Non Student) PHP 6,000.00
2
(MYR) Paper Presenters - Local (Non Student) MYR 455.00
3
(USD) Paper Presenters - Local (Non Student) USD 115.00
4
(PHP) Paper Presenters - Local (Student) PHP 4,000.00
5
(MYR) Paper Presenters - Local (Student) MYR 305.00
6
(USD) Paper Presenters - Local (Student) USD 76.00
7
(PHP) Paper Presenters - International (Non Student) PHP 7,000.00
8
(MYR) Paper Presenters - International (Non Student) MYR 530.00
9
(USD) Paper Presenters - International (Non Student) USD 135.00
10
(PHP) Paper Presenters - International (Student) PHP 6,000.00
11
(MYR) Paper Presenters - International (Student) MYR 455.00
12
(USD) Paper Presenters - International (Student) USD 115.00
13
(PHP) Participants - Local PHP 5,000.00
14
(MYR) Participants - Local MYR 380.00
15
(USD) Participants - Local USD 95.00
16
(PHP) Participants - International PHP 5,000.00
17
(MYR) Participants - International MYR 380.00
18
(USD) Participants - International USD 95.00
19
(PHP) Participants - Non-MSU student PHP 3,000.00
20
(MYR) Participants - Non-MSU student MYR 230.00
21
(USD) Participants - Non-MSU student USD 60.00
22
(PHP) Participants - MSU student PHP 1,000.00
23
(MYR) Participants - MSU student MYR 75.00
24
(USD) Participants - MSU student USD 20.00

Notes

Payment Notes;

1. Payment by ConfBay Online Payment Gateway (VISA and MasterCard only) – A 5% administrative fees will be charged on top of the conference fee and the 5% amount will not be inclusive in the official receipt of the conference. Final transaction will be transacted in MALAYSIA, RINGGITS currency. This transaction will appear as Netbder*Ej bayu-confbay on your credit/debit card billing statement.

To pay Online / Credit Card > Login > My Payment > Pay Now > Select Type of Payment - Online Payment > Click on "Pay Now". You will receive Payment Confirmation Email immediately after payment is successfully made.

2. Please note that for Paper Presentation / Book Presentation, the fee quoted is per presentation.

3. All travelling and accommodation expenses will be borne by presenters and participants. Presenters and participants are to arrange for their own accommodation. Presenters and participants are encouraged to stay at the nearby accommodation, where the conference is scheduled or any of the hotels located near the conference venue.

4. For Cash Deposit / Telegraphic Transfer - Please remit your payment into the following account:

Bank Name: PHILIPPINE NATIONAL BANK (PNB)
Beneficiary Name: MSU TRUST FUND
Account Number: 4112-7000-4971
SWIFT Code: PNBMPHMM


Participants are required to upload the “Proof of Payment” evidence in the system. Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE

5. For confirmation on receipt of payment, you are required to upload the “Proof of Payment” evidence in the system, Log in > My Status > Payment Proof Submission – Click on “Edit” > Upload & SAVE;