Total Expenses Incurred Reporting Format.xlsx

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9	UUM OUTBOUND MOBILITY REPORT (POST-MOBILITY PROGRAM)
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11	TOTAL EXPENSES INCURRED THROUGHOUT THE STUDENT EXCHANGE PROGRAM AT HOST UNIVERSITY
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13		NO.	EXPENSES CATEGORY	TOTAL (RM)
14		1	Tuition Fee
15		2	Registration Fee
16		3	Accommodation Fee
17		4	Insurance Fee
18		5	Visa Fee
19		6	Medical Check-Up Fee
20		7	Passport
21		8	Flight Ticket
22		9	Water Usage Fee
23		10	Electricity Usage Fee
24		11	Internet/Wi-Fi Services
25		12	Books
26		13	Photocopy and Printing Services
27		14	Meals
28		15	Groceries
29		16	Excursion / Field Trip Fees
30		17	Others
31		GRAND TOTAL		0
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33	Note:	Please fill-up this table and upload it into the UUM Outbound Mobility Report
34		(Post-Mobility Program) at the final section which is accessible via
35		https://forms.gle/TbVmKXUkqxdTUYpS8.
36		For any further clarifications needed, kindly contact the Mobility Unit, CIAC, UUM
37		at +604-928 3413 / 3416 / 3408.
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