Applicants must be active Universiti Malaya staff recognized by the Human Resource Department. The applicant must also be the Corresponding Author or First Author of the article.
Yes. However, the application must be submitted by the student’s research supervisor, who must be an active Universiti Malaya staff member.
The article must be published in journals indexed in the Web of Science (WoS) Core Collection and classified as:
Eligible WoS indexes:
Yes. Applications for journals published by Hindawi, Frontiers, and MDPI are not eligible for this funding.
The funding covers only publication fees (Page Charge / Article Processing Charge – APC) imposed by the publisher.
The funding does not cover:
Journal Category | Maximum Funding (RM) |
Top 10% in Q1 (High Impact Journal) | 12,000 |
WoS Q1 (other than Top 10%) | 6,000 |
WoS Q2 | 2,000 |
Applications must be submitted within one (1) year from the article acceptance date. Applications submitted after this period will not be considered.
No. Applicants must declare that they do not have alternative financial support for the publication fee.
No. Duplicate claims through any other APC funding scheme are strictly prohibited.
Applicants must submit:
There are two (2) methods of payment:
For unpaid invoices:
Example 1
Invoice amount: USD 2,530 (RM10,265.77)
Page Charge Fund approved: RM6,000.00
Remaining balance to be paid: RM4,265.77
There are three (3) methods of payment for the remaining balance:
(i) Payment using applicant’s own provision
Please proceed with the payment through:
Login (Staff) → Main → List of PTj’s → Choose Deputy Vice Chancellor (Research & Innovation) → Service → Page Charge (IPPP)
(ii) Payment using research grant
Please email the Department of Research Management (PPGP) for approval.
Please be informed that payment to the journal can only be processed after approval is received from the Department of Research Management and after the Internal Money Transfer (IMT) has been completed.
(iii) Payment using RMF account
Please proceed with the Internal Money Transfer (IMT).
For IMT applications, kindly email the Finance Unit for further processing and inform us once the transfer has been completed.
If the invoice amount is less than or equal to the approved funding amount, the payment will be processed directly to the journal.
Example 2
Invoice amount: USD 500 (RM1,958.76)
Page Charge Fund approved: RM1,958.76
Remaining balance to be paid: RM0.00
For paid invoices (reimbursement):
Required Additional Document
The document must be certified as a true copy by the Head of Department.
Note: The payer must be a Universiti Malaya staff member. Payments made by individuals other than UM staff will not be considered for reimbursement.
EXAMPLE:

All applications are subject to approval by the Executive Director, Research Management Department, Universiti Malaya.
All applications are subject to approval by the Executive Director, Research Management Department, Universiti Malaya.
If you have any questions or encounter any issues, please feel free to reach out to our team:
You can also call us at +603-7967 4698 or visit our office at:
Level 7, Research Management & Innovation Complex, University of Malaya.