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
- Check the invoice in your ePaper Management account or the registered email.
- 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
- Log in to the ePaper Management and go to
invoice
menu.
- Click the
payment confirmation
button.
- Fill the form and upload your proof of payment.
- The payment status will be changed to
paid
after verified by the committee.