Registration

Category up to the 10th of Oct. 10th Oct. – 20th Oct.
STUDENTS 300 euros 400 euros
Other, Double Room 350 euros 450 euros
Other, Single Room 425 euros 525 euros

INSTRUCTIONS (mandatory)

The price includes registration, accommodation and food.

=> Be careful with the dates above since the fees will automatically change the 10th of Oct.

Registration procedure:

  1. Fill in the “pre-inscription”sheet at Azur-Colloque
                                   NB: Only permanent staff are considered as CNRS employee
  2.  

  3. After validation of your pre-inscription, you’ll receive an email saying “your pre-inscription has been validated” with a new link that will allow you to proceed to the inscription.
                                  NB: Students must send a copy of their student-card to: festivaldelamouche@gmail.com in order to have their pre-inscription validated
  4.  

  5. Fulfill the “inscription” form, and proceed to the registration until the payment step (see payment choice below)
  6.  

  7. Please fulfill and send the Abstract Submission File  to festivaldelamouche@gmail.com before the 10th of October.
    FILLING THIS FORM IS MANDATORY even if you do not apply for presentation.

 

Payment choices:

>>> Credit Card Payment:

* At the step « Organism » : write the information that needs to appear in the bill.

* At the step « Payement » : write who is paying the bill

* At the step « Payment choice » : choose « online payment »

* You’ll be directed to the Credit Card payment page.

Payment with « Carte Achat CNRS » is not accepted.

>>> Purchase Order Payment (Bon de Commande):

* At the step « Organism » : write the information that needs to appear in the bill.

* At the step « Payement » : write who is paying the bill

* At the step « Payment choice » : choose « Purchase Order (PO) (Virement ou Bon de Commande) »

You’ll receive an email with the « Pré-PO/Pré-Bon de Commande ». Then create a PO by your laboratory, then send the original PO and the Pré-PO to the following address in order to validate your inscription:

L’Agent comptable Secondaire du CNRS

16 Rue Pierre et Marie Curie 75005 PARIS

>>> Virement/Transfert:

TRESOR PUBLIC – RGF de PARIS

IBAN Trésor Public : FR76-1007-1750-0000-0010-0519-321

SWIFT : BDFEFRPPCCT

 

Fax documents will NOT be taken into account.

A bill will be sent to the laboratory for the payment.

No reimbursements will be done after the 20th Oct. and bills will have to be paid.