Make payment
simple.
Conference registration fees, PTj-funded payment procedures, and invoice request guidance for attendees.
Accommodation and other hotel charges are not included in the registration fee. For lodging options, view our nearby hotel guide.
Paying through your PTj allocation
If the conference fee is paid using your department's Pusat Tanggungjawab (PTj) allocation, submit an official invoice-request memorandum by email to the CHAD 2026 Secretariat. Copy (CC) the officers listed on this page.
One memo per PTj
If several participants are from the same PTj, coordinate one memorandum that lists all participants. One combined invoice can then be prepared for that PTj to simplify payment processing.
What your memo must include
- Full name of each participant
- Position / designation
- PTj (responsibility centre) / faculty / branch
- Total number of participants
- Total amount to be invoiced (RM380 × number of participants)
How the invoice is processed
Once the memorandum is received, the CHAD 2026 Secretariat will coordinate with the UiTM Cawangan Johor Treasurer's Office to issue an invoice to the relevant PTj Treasurer for payment action.
Sign in to your participant portal to complete registration and payment records.