
Monday 4th February – Wednesday 6th February 2013
Sydney, Australia
|
Updated Outline Timetable of Dates
|
|
| Rolling | 300 word abstract to be submitted |
| Wednesday 31 October 2012 | Acceptances sent out |
| Friday 23rd November 2012 | Booking Form to be submitted |
| Friday 21st December 2012 | Payment of Invoices Due |
| Friday 4th January 2012 | Submission for online programme |
| Monday 4th February 2013 | Conference Commences |
![]()
The conference will commence at 13.30 on Monday 4th February and finish at 18.00 on Wednesday 6th February 2013. Registration will be from 12.30 on the opening day of the conference.
Important – Please Note: The ethos of the Football and Communities Across Codes project emphasises dialogue with the issues raised by the conference as a whole and engagement with the people attending the conference. These two elements are essential to the inter- and multi-disciplinary nature of the event. Over the past few years the success of our projects has rested on the continual interaction between delegates for the duration of the conference and beyond. The Steering Group feel it is essential that delegates should be present for the duration of the conference so as to facilitate the exchange of perspectives for which the conference strives, and which any publication should clearly demonstrate.
Please note: Presenters are strongly encouraged to talk about the research and ideas contained in their papers rather than read the papers verbatim (think of TED Talks as a model). Data projectors are available for showing images and video clips, however presenters should use handouts instead of dense, text-filled powerpoint slides to share other sorts of information. Not only does this allow listeners to engage more fully with the material in the room, it facilitates further reflection on the presentation long after the session ends.
300-word abstracts are to be emailed either as an attachment or in the body of an email to the Organising Chairs: Deirdre Hynes and Rob Fisher. Attachments may be in Word, WordPerfect, or RTF formats. Papers will be minimally double blind peer reviewed (where appropriate); in practice our procedures usually entail that by the time an abstract is accepted, it will have been triple and quadruple blind peer reviewed.
![]()
Selected papers may be invited to go forward for development into 20-25 page chapters for publication in a themed ISBN hard copy volume. Our standard model is for such volumes to be strongly dialogical, with chapters showing awareness of and interacting with each other. The decision whether to proceed to hard copy publication will be taken by the Organising Chairs and Steering Group within three weeks of the conference close.
Style Sheets
In preparing your paper for publication, please make use of the Inter-Disciplinary Press house style and formatting guides available https://www.interdisciplinarypress.net/style-sheets
The cost for attending the conference is £285. This includes;
- conference registration fee
- a copy of the eBook
- discounted rate for an edition of the hard copy themed volume or volumes (should one emerge)
- Monday afternoon coffee break with coffee, tea, fruit juice, fresh fruits, cakes
- Monday evening Wine Reception
- Tuesday morning coffee break with coffee, tea, fruit juice, short cakes.
- Tuesday buffet lunch
- Tuesday afternoon coffee break with coffee, tea, fruit juice, fresh fruits, cakes
- Wednesday morning coffee break with coffee, tea, fruit juice, short cakes.
- Wednesday buffet lunch
- Wednesday afternoon coffee break with coffee, tea, fruit juice, fresh fruits, cakes
Cheque
Payment can be made by cheque in British Pound Sterling (GBP), drawn against a bank with headquarters in the United Kingdom. Cheques should be made payable to ‘Inter-Disciplinary.Net’ and sent, with the booking form, to:
Dr Rob Fisher
Inter-Disciplinary.Net
Priory House
149b Wroslyn Road
Freeland
Oxfordshire. OX29 8HR
United Kingdom
We regret we cannot and will not accept cheques made payable in other currencies.
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.
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.
Credit Card
Payment may also be made using credit card. Please note: a 3.5% charge applies to all items and services paid for in this way: this is the amount we are charged by the credit card company.
Paypal
Payment may also be made using Paypal. Please note: a 4% charge applies to all items and services paid for in this way: this is the amount we are charged by Paypal. If paying by this method please send us the email account connected with your Paypal account and we will forward you a request for payment.
All fees are payable in advance. No delegate will be permitted entry to the conference if an invoice is still unpaid








Contact