The conference fee is €50. It covers general expenses, conference material, online proceedings and four coffee breaks.
Limited travel support funds are available; priority will be given to students and young researchers. Please refer to the relevant section for further details.
For the Italian fiscal law there is a difference between “fiscal receipt” and “invoice”. Once one is issued, it cannot be amended nor exchanged with the other. Please ask your Institute administration which one you need for the reimbursement before paying the fee.
Kindly note that:
• The fiscal receipt can be addressed to the participant c/o Institution or Affiliation.
• The invoice can be only addressed to the Institution (the Institution VAT number is requested) and the payment must be made directly by the own Institution and not by the individual participant.
If, in order to make the payment, the Institution needs the invoice in advance, kindly send us your request by e-mail (firstname.lastname@example.org) as soon as possible, indicating the invoice detailed header (complete address and VAT number of the Institution that makes the payment).
All fiscal receipts and invoices will be issued after the payment is received and they will be distributed to participants upon arrival (with the exception of the invoices requested in advance by the home institutions).
The fee can be paid in Euro (€) to Istituto Nazionale di Fisica Nucleare – Sezione di Padova by bank transfer or credit card (Visa, Mastercard, American Express, Maestro and PagoBancomat).
Beneficiary: Istituto Nazionale di Fisica Nucleare – Sezione di Padova Conto Congressi e Foresterie
Bank name: Banca UNICREDIT – Filiale di Frascati Via Enrico Fermi, 40 – Frascati
Account # 102577624
IBAN: IT 55 I 02008 39105 000102577624
SWIFT Code: UNCRITM1385
Payment description: GRASS 2019 fee for (name of participant)
Please note that all bank charges must be covered by the remitter. In case of a transfer for several fees, it is mandatory to indicate all participant names in the description, before the workshop indication. Name of the participant for whom the fee is paid, must always be indicated.
By clicking on the link below, you will be directed to the bank page where the payment will be possible by following the instructions.
STORNI (INFN Participants only/ Partecipanti INFN)
I partecipanti in missione a carico INFN dovranno effettuare il pagamento della fee tramite storno dalla propria struttura di appartenenza alla Sezione INFN di Padova. Al momento della richiesta di missione all’amministrazione di appartenenza, dovranno specificare nelle note che "la fee di € 50 sarà corrisposta mediante il sistema degli storni tra strutture", indicando il capitolo dal quale effettuare lo storno. Regolare ricevuta di partecipazione sarà distribuita ai fini della chiusura missione. Nella compilazione del modulo di registrazione, alla voce "modalità di pagamento" indicare "STORNO".