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UNIVERSITI KUALA LUMPUR

Finance Dept ./ Division


UniKL CFin 2010 058

PANDUAN PEMBAYARAN YURAN SEMESTER


1. Berkuatkuasa serta-merta, semua yuran hendaklah dibayar sepenuhnya melalui
CIMBClicks atau bayaran di kaunter bank CIMB sahaja.
2. Maklumat invois boleh diperolehi di www.online.unikl.edu.my  Log in My Info  My
Ledger  Registration Invoice Generated for SEM2011/1

3. Pembayaran yuran hendaklah dibuat 15 Dis 28 Dis 2010 samaada melalui:


a. Kaunter CIMB
Bayaran yuran boleh dibuat di mana-mana kaunter pembayaran CIMB dengan mengisi
Slip CIMB Khidmat Pungutan / Collect Service yang boleh didapati di mana-mana
cawangan CIMB. Maklumat yang perlu dilengkapkan adalah:

Nama pembayar
Nombor kad pengenalan
No. rujukan
No. kontrak

:
:
:
:

seperti di kad pengenalan


seperti di kad pengenalan
no. invois
no. ID Pelajar

Pastikan anda simpan salinan slip sebagai bukti pembayaran.


b. Perbankan Internet.
Pemegang-pemegang
akaun
CIMB,
www.cimbclicks.com.my dengan cara:

anda

boleh

membayar

melalui

Klik Pay Bills


Klik Payee List, pilih nama kampus UniKL yang berkenaan
Masukkan Student Name, Student IC No. Invoice No.,
Masukkan Amount yang mesti dibayar
Klik Confirm
Masukkan Student ID
Sila cetak transaksi sebagai bukti pembayaran.

PERINGATAN: Bahagian Kewangan tidak menerima bayaran yuran secara tunai


sepanjang minggu pendaftaran semester.
4. Bagi pelajar yang mempunyai Surat Akujanji tertunggak pastikan bayaran menepati jadual

bayaran. Semua aktiviti on-line disekat jika ada kelewatan / kegagalan menepati jadual.
5. Pelajar yang mempunyai amaun tertunggak, sila buat janjitemu dan perbincangan sebelum

Minggu Pendaftaran semester mengikut masa berikut hari Selasa Khamis antara jam 10
pagi - 3.30 petang.

Finance Contacts: MFI 03-8626 2022 ext 1321/1807 BMI 03-6184 1000 ext 113/138 MIIT 03-2175 4000 ext 5047 / 5048 /5046 MSI 044035200 MICET 06-551 2000 MIMET 05-690 9031/39 MITEC 07-259 7312/7301 MESTECH 03-8739 5894 IPROM 03-9281 4939

UNIVERSITI KUALA LUMPUR


Finance Dept ./ Division
UniKL CFin 2010 058

PAYMENT GUIDELINE SEMESTER FEE


1. With immediate effect, all payments for coming / future registrations shall be via at
CIMB Bank counter or CIMB Clicks only.
2. Do get your invoice number at www.online.unikl.edu.my  Log in My Info  My
Ledger  Registration Invoice Generated for SEM2011/1

3. Do make a payment between 15 Dec 28 Dec 2010 as below choices :a. CIMB Counter
All fees can be made at any CIMB counter by complete our official CIMB UniKL
bank-in-slip distributed by UniKL Finance only or fill-up CIMB Collect Service at
any CIMB branch. The details to complete as bellows:
Payer Name
:
as per your IC *
I.C. No
:
I.C. Number *
Reference No.
:
invoice number
Contract No.
:
Student I.D. number
Keep this slip in safe for further reference.
b. Internet Banking.
As CIMB account holder, student
www.cimbclicks.com.my . Steps as below:








is

encouraged

to

pay

thru

Click Pay Bills


Click Payee List, do select the relevant UniKL branch / campus
Key-in Student Name, Student IC No.*, Invoice No.,
Key-in Amount to pay
Click Confirm
Key-in Student ID
Do print completed transactions as proved payment made.

4. Note * For international student, do key-in your passport number. REMINDER:


Finance not entertained any cash payment during registrations week.
5. Those student with outstanding Surat Akujanji is advisable to pay promptly as per
agreed scheduled. Any failure will automatic barred via on-line at
www.online.unikl.edu.my.
6. Students with outstanding fees are required to arrange appointment with Finance
representative to schedule their flexible payment before Semester Registration Date to
avoid any disruptions and delay registrations process. Flexible payment is strictly not
applicable for international students. Operations hour for further discussion available on
every Tuesday to Thursday between 10 am 3.30 pm.

Finance Contacts: MFI 03-8626 2022 ext 1321/1807 BMI 03-6184 1000 ext 113/138 MIIT 03-2175 4000 ext 5047 / 5048 /5046 MSI 044035200 MICET 06-551 2000 MIMET 05-690 9031/39 MITEC 07-259 7312/7301 MESTECH 03-8739 5894 IPROM 03-9281 4939

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