Fees

Conference Fee

The conference fee is 200 euro for all participants. The fee includes welcome reception, lunches, and coffee breaks, the banquet, poster session drinks, and the attendance at all conference events. The fee has to be paid by all participants.

Please include "variable symbol" 403 10 5001 and YOUR NAME in the info for receiver

Info for payment

Account holder:

Vysoká škola chemicko-technologická v Praze
Technická 5
166 28 Praha 6
IČ 60461373
DIČ CZ60461373

Address of the bank:

ČSOB
Banskobystrická 11
160 00 Praha 6

In CZK: 130 197 294/0300 IBAN CZ58 0300 0000 0001 3019 7294
SWIFT CEKO CZ PP

In EUR: 478 647 153/0300 IBAN CZ71 0300 0000 0004 7864 7153
SWIFT CEKO CZ PP

In USD: 478 647 073/0300 IBAN CZ97 0300 0000 0004 7864 7073
SWIFT CEKO CZ PP

Other Costs

Participants may apply for reimbursement for travel, fee, lodging or meal expense depending on their category (as described in the following section).

Invited and Contributed Speakers

The invited and contributed speakers will be reimbursed the flat rate 600 euro for local costs (fee, hotel, meals) and the transport up to 400 euro. If your transport expenses exceed 400 euro please contact people from the organizing commmittee.

Management Committee Members

The management committee members should contact people from the organizing commmittee or the action management as soon as possible.

Others and Students

Students and other participants may apply for partial reimbursement; the organizing committee can provide some financial support.

To answer your questions please contact the people from organizing commitee:

Petr Slavicek or Eva Muchova
UCT Technická 5, Prague 166 10, tel: +420 220 444 064, e-mail: eva.muchova@vscht.cz