Please remit your payment to the following account:

This method of payment is considered Regular Rate automatically regardless date of payment.

Upload the copy of PO/LO in Proof of Payment and post the original PO/LO to:

Attn: Dr Aini Norhidayah binti Mohamed
Faculty of Industrial Sciences and Technology
Universiti Malaysia Pahang,
Lebuh Persiaran Tun Khalil Yaacob,
26300, Kuantan, Pahang

The following is an example of bank draft. Please make sure the following details are included in the bank draft: 

Name: Bendahari UMPSA

Account number: 5562 3530 4266

Transaction Description: iCIABC2025 (Paper ID)

Paper ID: Write the ID of your paper (crucial: we are not held responsible for wrong paper ID that you put it in the bank draft) 

Keep the receipt and upload the copy in Proof of Payment.

All cheques should be crossed and made payable to BENDAHARI UMPSA. 

Keep the cheque slip and upload the copy in Proof of Payment.

Please follow the following steps:

1.  Insert your ATM Maybank Card
2.  Select Menu PAYBILLS
3.  Select REGISTERED PAYEE CORP
4.  Insert amount to pay
5.  Select CURRENT/SAVING ACCOUNT
6.  Select your bill: UNIVERSITI MALAYSIA  PAHANG AL-SULTAN ABDULLAH
7.  Instruction PROCEED: YES

Keep the receipt for reference & upload the copy in Proof of Payment.

Please follow the following steps:

1. Login MAYBANK2U
2. Select BILL PAYMENT
3. Select MAKE ONE OFF PAYMENT
4. Select PAYEE BY CATEGORY > EDUCATION & EDUCATION LOANS
5. Select COMPANY > UNIVERSITI MALAYSIA PAHANG AL-SULTAN ABDULLAH
6. Insert AMOUNT, IC NUMBER/PASSPORT NUMBER, TELEPHONE NUMBER

Keep the receipt & upload the copy in Proof of Payment.

1. Participants need to apply from PNI for attending conference/seminar via E-Comm, print the hardcopy and submit to PNI for approval (Attn: Pn. Norfatehah Binti Tahir), once approved, PNI will issue an approval letter to use grant money for attending the conference.
2. Draft a letter with signature (as attached) and upload it with the approval letter from PNI in Proof of payment. 
3. Please save both document in 1 pdf file as: Paper ID_paybygrant