Conference Fee

REGISTRATION LINKS

Payment via eProcurement (ePerolehan)

Clients can first check whether their company has Monash University Malaysia registered in their ePerolehan portal using the following details:

ePerolehan Details:

Supplier eP No: eP-1008I09SL

Supplier: MONASH UNIVERSITY MALAYSIA SDN. BHD.

MoF registration no: 357-0002363867

Kod Bidang: 220601

If Monash University Malaysia is NOT registered in the ePerolehan portal:

Please contact us at mum-som-ppha@monash.edu to request the necessary documents for account registration.

If Monash University Malaysia is ALREADY registered in the ePerolehan portal:

The delegate may initiate the ePerolehan process using the ePerolehan Details above.

1. Once the ePerolehan request has been raised, kindly inform us at mum-som-ppha@monash.edu as soon as possible, as the approval window is only three (3) days. Additionally, please confirm the total number of conference tickets being purchased through the ePerolehan request.

2. Once the request is approved, our secretariat will process the Purchase Order (PO) / Local Purchase Order (LPO), prepare the Service Delivery Order (DO) and Invoice, and upload them to the ePerolehan portal for payment. 

3. Upon receiving the PO/LPO, a single-use unique code will be provided to facilitate registration on our official registration site without the need of payment (step by step guide will be provided at this stage). 

4. A copy of PO/LPO, DO, Invoice and Payment receipt will also be shared with the client for reference once the payment is completed.