Outline Timetable of Dates
Friday 28th January 2005	300 word abstract to be submitted
Friday 18th February 2005	Booking Form to be submitted
Friday 25th March 2005	Payment of Invoices - last possible date
Friday 15th April 2005	Submission of 8 page draft paper
Thursday 12th May 2005	Conference Commences

The conference will begin at 2.00pm on Thursday 12th May 2005 and will finish at 4.30pm on Saturday 11th May 2005. Registration will be from 12.00pm on the opening day of the conference.

 

Papers should be of no more than 20 minutes duration (circa 8 pages). Responses to Papers should be of no more than 10 minutes duration. Work-in-Progress presentations should be of no more than 15 minutes duration. The time allotted to workshops will considered on an individual basis. Other forms of presentation will be considered on request.

Abstracts are to be submitted by Friday 28th January 2005. These should be emailed either as an attachment or in the body of an email to both Jones Irwin and Rob Fisher. Attachments may be in Word, WordPerfect, or RTF formats. You will be notified within 10 days of submission as to whether your proposal has been accepted for presentation.

Both the 300 word abstract and the draft paper will be available on this web site before the conference commences. Papers will initially be available in downloadable .pdf format; if time permits, they will also be available in Word format as well.

 

All conference papers accepted for and presented at the conference will be published in an ISBN eBook with the Inter-Disciplinary Press.

The conference will be staged at the Danubius Hotel Gellert. The location of the venue can be found on the map provided in the accommodation section.

Please do not contact the hotel with questions about the conference. All inquiries about the content of the conference should be directed to Jones Irwin. All inquiries about arrangements for the conference should be directed to Dr Rob Fisher.

 

The conference registration fee is £175.

This includes;

• conference registration fee
• Thursday pm coffee/tea break with sweet & salted cookies
• Thursday wine reception
• Friday morning coffee/tea break with sweet & salted cookies
• Friday 3 course lunch with drinks
• Friday afternoon coffee/tea break with sweet & salted cookies
• Saturday morning coffee break with sweet & salted cookies
• Saturday 3 course lunch with drinks
• Saturday afternoon coffee/tea break with sweet & salted cookies
• a copy of the eBook
• a copy of the themed volume

All costs - registration fee and hotel accommodation - must be paid by Friday 25th March 2005. No accommodation bookings will be accepted after this date.

 

Delegates must complete, sign and return the conference booking form by Friday 18th February 2005 at the latest. On receipt of a booking form, an invoice will be drawn up and sent to you; the invoice must be settled by Friday 25th March 2005. It is the responsibility of delegates to ensure that payment is made by this date. Failure to receive payment will result in your booking being cancelled.

Alternatively, you may send payment with your signed and completed forms. This is the easiest and quickest method for ensuring a confirmed place at the conference.

 

There are a number of ways payment can be made.

Cheque
Payment can be made by cheque, in pounds sterling (gbp). Cheque's must be drawn against a bank with headquarters in the United Kingdom. Cheque's should be made payable to 'Learning Solutions' and sent, with the booking form, to:

Dr Rob Fisher
c/o Learning Solutions
Priory House
149b Wroslyn Road
Freeland
Oxfordshire. OX29 8HR
United Kingdom

We cannot accept cheques made payable in currencies other than GBP Sterling.

Bank Transfer
Payment may be made using bank transfer. Full details to enable a bank transfer are made available on your conference invoice. If paying by this method, you must agree to pay all charges at the sending and receiving banks.

Travelers Cheque's
Payment may also be made using Travelers Cheque's, in pounds sterling (gbp) made payable to 'Learning Solutions'.

By Invoice
You may request that an invoice be sent to you and/or your institution. It is your responsibility to ensure that the invoice is paid prior to the start of the conference.

Payment may also be made using an International Money Order or Western Union transfer.

Credit Card
Payment may also be made using credit card. Please note: a 4% charge applies to all items and services paid for in this way: this is the amount we are charged by the credit card company.

All fees are payable in advance. No delegate will be permitted entry to the conference if an invoice is still unpaid

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