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
  ---------------------------------------------------------------------

Important!
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

Banking :

Ceska sporitelna Brno - mesto, Brno, Czech Rep.

Account Name :

Ceska informaticka spolecnost, pobocka Brno

Account Number :

6851659-628/0800

Details of Payment:

Fill in your name and affiliation.

Cancellation

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.