SOFSEM'96 - Fees

Total cost covers the organizational expenses, accommodation, and meals for the whole (eight-day) seminar as well as the Proceedings.

Accomodation - day rates
single room - 360,- Kc
double room - 190,- Kc
meals - 110,- Kc

Early payment
1st September 1996

Total Cost
  type     single_room  double_room  Explanation
  of fee
  S0       6 360  Kc    5 000  Kc    total costs for CZ ACM, CSCS, SSCS
  S1       6 860  Kc    5 500  Kc    total costs for CZ/SK participants
  S2         295  USD     240  USD   total costs for other ACM members
  S3         315  USD     260  USD   total costs for others
The early prices specified above are only valid until 1st September. After September 1, the prices are increased by 1 300 Kc / 50 USD.

Banking :

Ceska sporitelna Brno - mesto, Brno, Czech Rep.

Account Name :

Ceska informaticka spolecnost, pobocka Brno

Account Number :


Details of Payment:

Fill in your name and affiliation.

Before 1-st November, 80% of the total cost will be refunded.
After 1-st November, 50% of the total cost will be refunded.
No refund will be made once the seminar has started.

Financial support
You may apply for financial support to partially cover your accommodation expenses. A strong preference will be given to undergraduate and graduate students whose submissions for contributed talks and/or posters have been accepted. Your application for financial support must reach the Organizing Committee by 1-st August. We will let you know by 15-th August whether requested support will be granted for you.