Important Dates & Fees

ICEPEE 25 Important Dates

Abstract Submission 31st March 2025
Full Paper Submission  30th April 2025
Notification of Acceptance 1st June 2025
Camera Ready 15th July 2025
Normal Registration (Full Payment) 1st August 2025

ICEPEE 25 Fees 

Registration Type Local (Online) International (Online)
Presenter MYR 500 USD 200
Non-presenter MYR 100 USD 50
Additional Paper MYR 200 USD 100
* for up to 3 papers

 

Registration and Payment

To make the payment please use this link and select Conference.

The registration fees for ICEPEE 25 are as follows:

Registration Type Local International
Presenter MYR 500 USD 200
Non-presenter MYR 100 USD 50
Additional Paper MYR 200 USD 100


Registration Payment for Local (Malaysian) Participants 

Details of the bank account:

  • Bank  Bank Muamalat Malaysia Berhad (BMMB)
  • Account Name:  UIAM OPERATING ACCOUNT
  • Account Number:  1407-000000-4716  
  • Swift Code:  BMMBMYKL
  • Branch:  International Islamic University Malaysia (IIUM), Gombak, Selangor
  • Mode of Payment:  By Cash Counter at BMMB or Online Banking. 


Registration Payment for International Participants

International payments are made by using Flywire. Please visit the following link below. Click the “Start Your Payment” button next to “Conference Fee” on the landing page. Please refer to the Conference Fees table above for the amount that should be paid in USD/MYR.

Payment through the link & follow the step:


Registration for IIUM Participants 

Flow for the payment process using the research grant (for IIUM’s internal participants) is as follows:

  1. The participant has to fill up the Application for Attending Conference form (get approval from RMC)
  2. The participant requests Kulliyyah/Secretariat to issue a journal request memo by giving the completed forms once approved (Attending Conference form).
  3. The participant has to fill up the RMC Request Payment form (get approval from HOR/Deputy Dean RMC). Attached with memo and approved attending conference form. 
  4. HOR/RMC will submit the application (memo, approved attending conference form, approved RMC Request payment form) to Finance Zone Office 2.
  5. Finance Zone Office 2 will request the Account Unit, Finance Division (Level 3) to journalize the payment once received complete documents from HOR/RMC.

The duration of the financial process will be two weeks after the completion of documentation and financial procedures.