workshop
07
Jul
2025
11
Jul
2025
Mathematics
Workshop on Explicit Arithmetic Geometry | (smr 4158)
Physical
The Operations and Travel Office is responsible for financial transactions and travel arrangements (such as payment of daily subsistence allowances, daily stipends, the ordering of prepaid tickets, reimbursements of travel fares and transfer of funds) in connection with visits to ICTP and external ICTP activities
The Office should be contacted only after all registration procedures and forms have been completed.