Payment can be made via the following methods:
Self cash bank-in / Interbank transfer to account
Account Name: Bendahari UTM
Bank: CIMB Bank Berhad
Account No: 80-0605353-6
Cheques should be crossed and made payable to BENDAHARI UNIVERSITI TEKNOLOGI MALAYSIA
JomPAY
Biller Code: 2592
Ref-1: Debtor’s Code
Ref-2: Invoice Number
Biller Code: 2592
Ref-1: Debtor’s Code
Ref-2: Invoice Number
UTM G2G
ePerolehan No: eP-0102Q0001
ePerolehan No: eP-0102Q0001