It is proposed three forms of participation: absentee participation, direct participation and guest of the Conference. Absentee participation gives the right to publish an article in EDM 2015 Proceedings. Direct participation gives the right to publish a paper in EDM 2015 Proceedings and to take part in the conference.
Each participant who has paid the registration fee for absentee or direct participation receives one hard-copy of EDM 2015 Proceedings pro paper.
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Participation
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Additional page of paper (over 6 pages)
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Additional hard-copy of EDM 2015 Proceedings
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Participant certificate
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EDM 2015 Proceedings shipping (Russian Post, in Russia)
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EDM 2015 Proceedings shipping (Russian Post, abroad)
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Absentee
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Direct
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Guest
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IEEE Members
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3420 RUR
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7560 RUR
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5850 RUR
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270 RUR
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960 RUR
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120 RUR
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300 RUR
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600 RUR
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Non-Members
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3800 RUR
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8400 RUR
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6500 RUR
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300 RUR
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960 RUR
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120 RUR
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300 RUR
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600 RUR
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Absentee participation
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Direct Participation
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Guest of the Conference
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Publication of the paper in EDM 2015 Proceedings
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+
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+
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-
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Hard-copy of EDM 2015 Proceedings
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+
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+
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-
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Transportation charges
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-
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+
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+
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Board and lodging
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-
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+
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+
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Participant’s kit
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-
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+
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-
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Transportation charges include transfer NSTU (Novosibirsk) – Akademgorodok (Novosibirsk) – Erlagol (Altai Republic) - Akademgorodok (Novosibirsk) – NSTU (Novosibirsk)
Deadline for payment of the registration fee – June 1, 2015
Ways of payment
1. 1. Bank transfer
Essential Elements:
ИНН 5404105174 КПП 540401001
УФК по Новосибирской области (НГТУ л/с 20516У21090)
Банк получателя:
ГРКЦ ГУ Банка России по Новосибирской обл. г. Новосибирск
БИК 045004001
P/cч. № 40501810700042000002
ОКПО 02068953
ОКТМО 50701000001
ОКОГУ 1322500
ОКФС 12
ОКОПФ 20903
ОКОНХ 92110
Payment purpose (obligatory):
КБК 00000000000000000130 л/с 20516У21090
Registration fee EDM 2015, delegate’s name (26106-71).
Copy of the confirmation of payment must be brought to Organizing Committee (NSTU, bilding 4, room 316) or sent by email: edm.conf@mail.ru
2. 2. Payment of the account:
To get invoice you should download contract form, fill in it and send us by e-mail (edm.conf@mail.ru) before May 20, 2015.
After signing the contract you will be invoiced for payment. This account must be paid before June 1, 2015.
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