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Universiti Tunku Abdul Rahman: Unit Code Unit Title Credit Hour Rate Per CRD HR

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UNIVERSITI TUNKU ABDUL RAHMAN

Wholly owned by UTAR Education Foundation (Company No. 578227-M)


P.O. Box 11384, 50744 Kuala Lumpur
STUDENT BILL
KONG WEN GIE
Bank Ref (1) KWG0120570520
Bank Ref (2) U1501E020463060215

Reg. No.

12UEB05705
940814-01-6619
07-9499060

2014/15 ACADEMIC YEAR


BACHELOR OF ENGINEERING (HONS) CHEMICAL ENGINEERING
RM

Unit Code

Unit Title

MPW2153
UEMK2411
UEMK3313

PENDIDIKAN MORAL
CHEMICAL ENGINEERING LABORATORY I
CHEMICAL PROCESS CONTROL AND
INSTRUMENTATION
UEMM3243
ENGINEERING ANALYSIS
UKMM1043
BASIC ECONOMICS, ACCOUNTING AND
MANAGEMENT
TOTAL TUITION FEE

Credit Rate Per


Hour Crd Hr
3.0
1.0
3.0

335
335

400.00
335.00
1,005.00

3.0
3.0

335
290

1,005.00
870.00

NET AMOUNT PAYABLE


PLEASE PAY THIS BILL BY 06/02/2015

3,615.00

3,615.00

All fees due for the semester/trimester should be paid by the payment due date stipulated in the Student Bill.
1. Payment at Public Bank Branches
Cheque made payable to 'Universiti Tunku Abdul Rahman'.
Present this Student Bill and complete pay-in slip with account no. 3999207316 when making payment to the teller. This bill will be
retained by the Bank.
A service fee will be charged by the Bank for each transaction
2.

Payment through Public Bank Internet Banking Service


Log on to www.pbebank.com.my, a service provided by Public Bank Bhd to their current and savings account holders, for instruction and
payment.
This service is accessible daily from 6.00am to 12.00 midnight.
A service fee will be charged by the Bank for each successful transaction.
You are advised to print for your record the 6-digit reference number shown on the confirmation page as receipt reference for successful
execution of the internet banking service.

3.

Payment at the Division of Finance, UTAR


Please present this Student Bill when making payment.
All cheque/bank drafts/money orders/postal orders should be made payable to 'Universiti Tunku Abdul Rahman'.
Public Bank credit cards and debit cards are accepted for payment of this Student Bill.
Payment in cash will not be accepted.

LATE PAYMENT / REINSTATEMENT FEES


If the fees for the trimester/semester are paid after the date stipulated in this Student Bill, payment can be made at the Division of Finance only. A
late payment charge of RM10.00 per week will be imposed and for reinstatement of study arising from termination by the University due to nonpayment of trimester/semester fees, a reinstatement fee of RM100.00 will be charged, in addition to late payment charge as well as course fee.

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