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Finance Unit | Function |
Billing & Revenue Management | – 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 |
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 | Trimester basis (Coursework) Yearly basis (Research) |
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: – Charge based on credit hours taken and type of courses: Undergraduate: Core/others, Elective, Industrial Training, MPU & Character Building Postgraduate: Core/others, Project & Dissertation |
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 |