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Finance Unit | Function |
Billing & Account Receivables | – Generates and monitors students’ fee invoices, sponsor invoices and general debtors’ invoices
-Collection and updating of students’ fees from sponsors and students -Processing of students’ deposit refund Email : billing@mmu.edu.my |
Credit Management | – Collection of debts (active and non-active students) – Financial barring, payment deadline reminders, fees payment consultation email : finance@mmu.edu.my |
Sponsor Liaison | – Liaise with sponsors on sponsor’s invoice matters – Email : bursary@mmu.edu.my / finance@mmu.edu.my |
Bursary | – Liaise with students on sponsorship matters – Coordinate/ organise sessions with PTPTN/ other sponsorsEmail : bursary@mmu.edu.my |
Payment Deadline: 14 days from the invoice date. Failure to settle the full payment will result in financial barring. Financial Barring will be executed after the invoice due date. |
Type | Frequency |
Programme / Tuition Fee | Trimester basis (Coursework) Yearly basis (Research) |
Resources Fee (Postgraduate only) | Yearly basis |
Student Activity Fee (Postgraduate only) | Yearly basis |
Trimester Fee (Undergraduate only) | Trimester basis |
Hostel Fee | Trimester basis |
Study Fee’s Charges Criteria | Details |
Billing Mechanism | – Programme structure based billing |
Fee | 1. Programme Fee (Undergraduate only): – Charge based on type of courses taken (i.e core, elective, Industrial training , MPU & Character Building) & credit hours taken 2. Tuition (Postgraduate only): |
Condition | Charges |
Repeat Subject | 50% charged of tuition fee (Student with grade code U, R and W will be charged 100% of tuition fee) |
Retake Subject | 100% charged of tuition fee |
Supplementary Exam | RM50 per subject |
During Week 1 – 2 | Not charged |
During Week 3 and beyond | 100% tuition fee charged |