Local non-presenter registration tutorial
This tutorial will guide you through the registration for local participant who want to attend this conference as a non-presenter.
- The registration cannot be canceled after you paid the conference fees. Read the conference fees to know how much do you need to pay.
- One presenter can only present one paper. However, one presenter can present more than one paper.
Action 1Find out how much you have to pay
Read the conference fees table or you can calculate it using our calculator .
How to calculate your conference fees:
- Select type of participation as non-presenter;
- Select your country as Indonesia;
- Click the
Countbutton.
Action 2Make your payment
Payments cannot be made in cash; they must be bank transfer to the ICST UGM account below:
Payment via bank transfer (IDR)
Local non-presenter can transfer the payment to:
Account number: 9888800224111453
Account name: UGM ICST
Bank name: BNI 46
*) Please note that the bank's account number is different for the international and local non-presenter.
Action 3Confirm your payment
- You need to prepare your payment receipt and paper ID (optional for co-author) for the payment confirmation.
Please make sure to confirm your payment by entry the confirmation form for non-presenter, otherwise you cannot registered as non-presenter.
Confirm the payments
You can find your paper ID as shown by this following image:
Action 4Wait for the next 2–3 business days for us to verify your payment
Please make sure not to miss the date. The deadline for the payment confirmation is on July 5, but you will get an early-bird discount if you pay before June 29.
If you still require further assistance, please feel free to contact us.