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Tuition Fees
We are currently updating our fee schedules but you may still view and download the existing fee schedule. Should you have any enquiries, please contact us via our online enquiry at http://www.ucsiuniversity.edu.my/onlineenquiry.


Fee Schedules (Malaysians Only)


Undergraduate Programmes

Postgraduate Programmes

Cambridge A-Level
(Kuala Lumpur Campus)
 
Fee Schedules (International Only)


Undergraduate Programmes

Postgraduate Programmes

Cambridge A-Level
(Kuala Lumpur Campus)

Fee Payment Policy

Students are required to adhere strictly to the deadline and relevant costs involved for registered subjects when settling their tuition fees.

Pre-billing is sent to students once the online Course Selection has been approved by the respective Schools. Students who do not receive their pre-billing slips (for each semester) within three weeks upon approval of their online Course Selection are required to approach the Group Finance Office personally or email them at finance@ucsigroup.com.my to receive a copy of the bill.

Alternatively, students may also obtain their fee information through the University's e-payment website at https://www.ucsiuniversity.edu.my/epayment.

Students are advised to check their respective tuition fees through the IIS website at the end of each semester if they have not received a physical copy of the bill. Thus, reasons such as undelivered mails will not be accepted.

Students are advised to update their latest mailing address to ensure that bills are sent to the correct address and to avoid additional postal charges that are imposed on all returned mails.

Pre-bills received by students in the following cases are NOT regarded as the final payment schedule:

  1. the student has transferred to a different programme of study;
  2. the student is required to repeat subjects; or
  3. the student has added and/or dropped subjects after the previous semester's final examination results has been published.

The deadline for tuition fee payment falls about one (1) week to ten (10) days before the commencement of the semester. The exact date will be published in the general email communication announcement about a month before the commencement of the semester. The class commencement date is stipulated in and according to the Academic Calendar for the programme and semester. The class commencement date may defer from programme to programme and you are advised to check the dates. You are also advised to inform your parents or guardians to settle the amount of tuition fees payable before the deadline, i.e. about one (1) week to ten (10) days before the class commencement of the semester.

Refund Policies

Click here to download the refund policies.


Payment Mode

PAYMENT OPTIONS DETAILS
Payment Counter at Finance Office Cash – Limited to RM600 Cash payments above RM600 will not be accepted for safety purposes.
Cheque/Banker's Cheque Payable to: UCSI Education Sdn Bhd.
Post-dated cheques will not be accepted.
Credit Cards Only Visa and Mastercard are accepted.
Maybankard holders - 0% Interest for 6 - months installment plan (applicable to new students for first time- payment of initial fees ONLY).
Banks/Internet (Payments to CIMB Bank Berhad) Cash - Please deposit at CIMB branches A/C no. 8001397860, payable to UCSI Education Sdn Bhd.
The Customer's copy of bank slip/receipt are to be:
a) Handed over to the Finance Office; or
b) Faxed to 603-9100 3585 with the student’s ID. no, name, contact no. and email address; or
c) Scanned and emailed to finance@ucsigroup.com.my with the student’s ID no., name and contact no.
--------------------------------------------------------------------------------------------------
Please proceed to the Finance Office after three working days of making the payment to obtain the official receipt. Alternatively, the official receipt may also be sent through email.
Cheque/Banker's Cheque - Please deposit at CIMB Branches
Internet/GIRO transfers
Telegraphic Transfers (T/T) Overseas Payment Only applicable to International students for payment of tuition fees.
Please submit the T/T slip to the Finance Office for payment verification or email the scanned copy of the T/T slip to finance@ucsigroup.com.my

Same for ALL the following options:

Beneficiary’s Name: UCSI Education Sdn Bhd
Beneficiary’s Address: UCSI University, No.1, Jalan Menara Gading, UCSI Heights, 56000 Cheras, Kuala Lumpur, Malaysia
Beneficiary’s Contact No.: 603-9101 8880
Beneficiary’s Fax No.: 603-9102 3606 / 603-9100 3585 (Finance Office)

Bank details (except students from the People's Republic of China):

Beneficiary’s Bank: CIMB Bank Berhad
Banker’s address: 197 & 199, Jalan Sarjana, Taman Connaught , 56000 Cheras, Kuala Lumpur, Malaysia
Beneficiary’s Bank Account No.: 8001397860
Swift Code: CIBBMYKL

Bank details for students from the People's Republic of China:

Option 1:
Beneficiary’s Bank: Bank of China (Malaysia) Berhad
Banker’s address: Plaza OSK, Jalan Ampang 50450, Kuala Lumpur, Malaysia
Beneficiary’s Bank Account No.: 005927-2100-000
Swift Code: BKCHMYKL

Option 2:
Beneficiary’s Bank: Industrial and Commercial Bank of China (Malaysia) Berhad
Banker’s address: Ground Floor, Wisma Equity, 150 Jalan Ampang, 50450 Kuala Lumpur, Malaysia
Beneficiary’s Bank Account No.: 0129000-1000003-40593
Swift Code: ICBKMYKL
UCSI e-Payment Credit Card (Visa and Mastercard) Use the IIS Student Portal ID (applicable to all existing students) to access the e-Payment portal at: https://iis.ucsiuniversity.edu.my/Student/Login.aspx

Any enquiry regarding e-Payment may be emailed to: finance@ucsigroup.com.my
MEPS FPX (Savings and Current Account)

Click here to download the payment mode.


Finance Office Operating Hours

Kuala Lumpur Campus

Monday – Friday 9.00am – 5.30pm
Saturday 9.00am – 12.30pm
Sunday & Public Holidays Closed

Tuition fee payments via the UCSI University ePayment at https://www.ucsiuniversity.edu.my/epayment can still be made after 5.30pm, with enquiries on fees still available until 6.00 pm.

Our Finance Officers are there to guide you on the ePayment via the computer terminal located at the Finance Office.

PAYMENT OPTIONS DETAILS
Payment Counter at Finance Office Cash – limited to RM 600 Cash payments above RM600 will not be accepted for safety purposes.
Cheque / Banker's Cheque Payable to: UCSI Education Sdn. Bhd.
Post-dated cheques will not be accepted.
Credit Cards Only Debit Card, Visa and Mastercard are accepted.
Banks / Internet
(Payments to CIMB Bank Berhad)
Cash - Please deposit at CIMB branches A/C No. 8005-0884-17, payable to UCSI Education Sdn. Bhd.
The Customer's copy of bank slip/receipt are to be:
a) Handed over to the Finance Office; or
b) Faxed to 6082-455015 with the student ID no., name, contact no. and email address; or
c) Scanned and emailed to dianaong@ucsiuniversity.edu.my
with the student ID no., name and contact no.

**************************************************************
Please proceed to the Finance Office after 3 working days of making the payment to obtain the official receipt.
Alternatively, the official receipt may also be sent through email.
Cheque / Banker's cheque.
- Please deposit at CIMB Branches
Internet / GIRO transfers
Telegraphic Transfers (T/T)
Overseas Payment
Only applicable for payment of tuition fees by International Students.
Please submit the T/T slip to the Finance Office for payment verification or email the scanned copy of the T/T slip to dianaong@ucsiuniversity.edu.my

Bank details (except students of the People's Republic of China):
Beneficiary's Bank: CIMB Bank Berhad (Twin Tower)
Banker's address: 2691, Block 10, KCLD, 3rd Mile Rock Road, 93250 Kuching, Sarawak
Beneficiary's Bank Account No.: 8005-0884-17
Swift Code: CIBBMYKL
Beneficiary's Name: UCSI Education Sdn Bhd
Beneficiary's Address: UCSI University, Lot 2498, Block 16, KCLD, Jalan Tun Jugah, 93350 Kuching, Sarawak
Beneficiary's Contact No.: 6082-455255 Ext 7039 / 7006
Beneficiary's Fax No.: 6082-455015

Click here to download the payment mode.

PAYMENT OPTIONS DETAILS
Payment Counter at Finance Office Cash - Limit RM600 Cash payments above RM600 will not be accepted for safety purposes.
Cheque/Banker's Cheque Payable to: UCSI Education Sdn Bhd.
Post-dated cheques will not be accepted.
Debit Card /Credit Card Only Visa and Mastercard are accepted.
Banks/Internet (Payments to MaybankBerhad) Cash - Please deposit at Maybank branches A/C no. 5-13014-037606, payable to UCSI Education Sdn Bhd.
The Customer's copy of bank slip/receipt are to be:
a) Handed over to the Finance Office; or
b) Faxed to 603-9100 3585 with the student ID no., name, contact no. and email address; or
c) Scanned and emailed to leech@ucsiuniversity.edu.my with the student ID no., name and contact no.
--------------------------------------------------------------------------------------------------
Please proceed to the Finance Office after 3 working days of making the payment to obtain the official receipt. Alternatively, the official receipt may also be sent through email.
Cheque/Banker's Cheque - Please deposit at Maybank Branches
Internet/GIRO transfers
Telegraphic Transfers (T/T) Overseas Payment Only applicable for payment of tuition fees by International Students.
Please submit the T/T slip to the Finance Office for payment verification or email the scanned copy of the T/T slip to leech@ucsiuniversity.edu.my

Bank details (except students of the People's Republic of China):

Beneficiary’s Bank: Maybank Berhad
Banker’s address: No.92, Jalan Sultan Ismail, 20200, Kuala Terengganu, Terengganu, Malaysia
Beneficiary’s Bank Account No.: 5-13014-037606
Swift Code: MBBEMYKL
Beneficiary’s Name: UCSI Education Sdn Bhd
Beneficiary’s Address: UCSI University Terengganu Campus Bukit Khor, PT 11065, Mukim Rusila, 21600 Marang, Terengganu, Malaysia
Beneficiary’s Contact No.: +609-628 1880
Beneficiary’s Fax No.: +609-628 1885

Bank details for students of the People's Republic of China:

Beneficiary’s Bank: Bank of China (Malaysia) Berhad
Banker’s address: Plaza OSK, Jalan Ampang 50450, Kuala Lumpur, Malaysia
Beneficiary’s Bank Account No.: 005927-2100-000
Swift Code: BKCHMYKL
Beneficiary’s Name: UCSI Education Sdn Bhd
Beneficiary’s Address: UCSI University, No.1, Jalan Menara Gading, UCSI Heights, 56000 Cheras, Kuala Lumpur, Malaysia
Beneficiary’s Contact No.: 603-9101 8880
Beneficiary’s Fax No.: 603-9102 3606
UCSI e-Payment Credit Card (Visa and Mastercard) Use the IIS Student Portal ID (applicable to all existing students) to access the e-Payment portal at: https://iis.ucsiuniversity.edu.my/Student/Login.aspx

Any enquiry regarding e-Payment may be emailed to: leech@ucsiuniversity.edu.my
MEPS FPX (Savings and Current Account)


Finance Office Operating Hours

Terengganu Campus

Sunday – Thursday 8.30am – 6.00pm
Friday, Saturday& Public Holidays Closed

Tuition fee payments via the UCSI University ePayment at https://www.ucsiuniversity.edu.my/epayment can still be made after 5.30pm, with enquiries on fees still available until 6.00 pm.

Our Finance Officers are there to guide you on the ePayment via the computer terminal located at the Finance Office.

 
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