Austrian Branch
Research Fund for International Tax Law
APPLICATION FORM
"Procedural Law in the Context of Community Law and Domestic Law"
July 2 – 4, 2009, Rust, Austria
Name:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
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Gender:                    c male c female             Â
Profession:Â Â Â Â Â Â Â Â Â Â Â Â Â
Nationality:Â Â Â Â Â Â Â Â Â Â Â Â Â
Address:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â
ZIP-Code:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â City:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Country:Â Â Â Â Â Â
Phone:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Fax:Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â E-mail:Â Â Â Â Â Â Â Â Â Â
University diploma (please indicate also where you studied):
Company/University/Organization/Affiliation (please indicate where you are presently working / if more than one employer, please list all):Â Â Â Â Â Â
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c        I apply for being admitted as participant on my own expense and will transfer the participation fee of EUR 1,000,-- to the bank account of the Institute for Austrian and International Tax Law at the Vienna University of Economics and Business Administration.
Þ Please indicate here the exact name and address to be shown on the invoice:
c        I am a researcher who is exclusively employed by an academic institution and apply for being admitted as participant and ask for waiving the participation fee. Both, the reasons for this request and the relevance of the conference topic for my research work are explained in a separate letter (plus recent publication list) which I attach.
c        I offer to prepare the national report for my country for this conference. (National reporters will automatically be granted a waiver of the participation fee.)
c        In case I am selected as national reporter I ask for reimbursement of my travel and accommodation expenses. Neither my employer nor my university nor any other institution is able to reimburse these expenses or parts of them. I am aware of the fact that any reimbursement can only be made after presentation of original invoices and of the train tickets and the boarding passes. The travel expenses (economy only!) which I ask to get reimbursed amount to a maximum of EUR .      Â
I am aware of the fact that any reimbursement can only be made after the conference by presentation of original invoices, train tickets and the original boarding passes and only upon the condition that my national report is delivered by May 30, 2009 at the latest.
                                                                 Signature:
Date: ……………….                    Signature: …………………………………