| DIMACS Workshop Registration Fees | ||
|---|---|---|
| Pre-register before deadline | After pre-registration deadline | |
| Regular rate | $120/day | $140/day |
| Academic/nonprofit rate* | $60/day | $70/day |
| Postdocs | $10/day | $15/day |
| DIMACS Postdocs | $0 | $0 |
| Non-Local Graduate & Undergraduate students | $5/day | $10/day |
| Local Graduate & Undergraduate students (Rutgers & Princeton) |
$0 | $0 |
| DIMACS partner institution employees** | $0 | $0 |
| DIMACS long-term visitors*** | $0 | $0 |
Registration fee to be collected on site, cash, check, VISA/Mastercard accepted.
Our funding agencies require that we charge a registration fee during the course of the workshop. Registration fees include participation in the workshop, all workshop materials, breakfast, lunch, breaks and any scheduled social events (if applicable).
* College/University faculty and employees of nonprofit and government organizations will automatically receive the reduced rate. Other participants may apply for a reduction of fees. They should email their request for the reduced fee to the Workshop Coordinator at [email protected]. Include your name, the Institution you work for, your job title and a brief explanation of your situation. All requests for reduced rates must be received before the pre-registration deadline. You will promptly be notified as to the decision about it.
** Fees for employees of DIMACS partner institutions are waived. DIMACS partner institutions are: Rutgers University, Princeton University, AT&T Labs - Research, Bell Labs, NEC Laboratories America and Telcordia Technologies. Fees for employees of DIMACS affiliate members Avaya Labs, IBM Research and Microsoft Research are also waived.
***DIMACS long-term visitors who are in residence at DIMACS for two or more weeks inclusive of dates of workshop.
Parking permits will be available at the registration table on the day of the workshop.
Please park in lot 64 located between the CoRE Building and the Werblin Recreation Center.
Attendees who have been offered support should keep two rules in mind. Reimbursement for air travel can only be made for travel on US Flag Carriers, REGARDLESS OF COST. (For example, travel on airlines such as United, Continental, USAir, and others that are United States based are allowable. Travel on airlines such as Lufthansa, SAS, Air Canada and other airlines based outside the US cannot be reimbursed by DIMACS.)
The second rule to keep in mind is to get original receipts for all reimbursable expenses.
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