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Conference Fee
No Category Early Bird
Before 12 October 2019
Normal
1
Presenter - Local MYR 710.00 MYR 800.00
2
Presenter - International USD 250.00 USD 300.00
3
Non – Presenter (Proceeding And Journal Only) - Local MYR 380.00 MYR 410.00
4
Non – Presenter (Proceeding And Journal Only) - International USD 125.00 USD 150.00
5
Listener - Local MYR 480.00 MYR 550.00
6
Listener - International USD 140.00 USD 160.00
7
Group Presenter (Min 3 Person) - Local MYR 670.00 MYR 730.00
8
Group Presenter (Min 3 Person) - International USD 200.00 USD 225.00
9
Group Listener (Min 3 Person) - Local MYR 450.00 MYR 500.00
10
Group Listener (Min 3 Person) - International USD 110.00 USD 125.00
11
Staff UMK (Presenter) MYR 500.00 MYR 550.00
12
Staff UMK (Presenter) - Min 3 Person MYR 400.00 MYR 450.00
13
Student UMK (Presenter) MYR 350.00 MYR 400.00

Notes

* fees are included Proceeding, Journal Publication, certificate, 2 tea break, 1 lunch, Conference kits, mineral water and mints, paper and pencil.

Payment Notes;

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

Bank Name: MAYBANK
Beneficiary Name: UNIVERSITI MALAYSIA KELANTAN
Account Number: 553038019271
SWIFT Code: MBBEMYKL

2. Payment by ConfBay Online Payment Gateway – A 5% Administrative Fee will be charged on top of the conference fee and the 5% amount will not be inclusive in the official receipt of the conference. 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.

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. Participants are required to upload the “Proof of Payment” evidence in the system. Log in > My Payment > Upload Proof of Payment > Upload & SAVE