Registration fees

Registration and payment of fees are necessary for attending this conference.

Participants/Delegates Early bird rate (until 5 October) Normal rate (6–20 October)
International
First paper USD250 USD300
Extra paper USD150 USD200
Non-presenter USD250 USD300
Local/Domestic
First paper IDR2.5 million IDR3 million
Extra paper IDR1.5 million IDR2 million
Non-presenter IDR2.5 million IDR3 million

*) Extra page(s): USD30 (IDR350,000) per page

Payment entitlements

  • Participants/delegates are charged based on their institution/affiliation not nationality of presenter.
  • Cancellations are not allowed and return of payment is not possible.
  • One extra paper is only applicable for the same presenter.
  • The registration fee should be excluded the transfer fee and bank charges. Bank transfer fee/charge should be paid by the participants.
  • The registration fee covers seminar materials, lunch, morning and afternoon teas, attending all technical sessions and publication process.
  • At least one author for each accepted paper must register.

Payment procedure

  1. Check the invoice in your ePaper Management account or the registered email.
  2. Payment can be made by bank transfer to:
    Local participants
    Bank name: BNI 46
    Account name: UGM ICST
    Account number: 9888800224111453
    International participants
    Bank name: BNI 46
    Account name: UGM ICST
    Swift code: BNINIDJA
    Account number: 9888900224111453
  3. Log in to the ePaper Management and go to invoice menu.
  4. Click the payment confirmation button.
  5. Fill the form and upload your proof of payment.
  6. The payment status will be changed to paid after verified by the committee.