UNIVERSITY OF OXFORD
IT SUPPORT STAFF CONFERENCE 1999

Name:	__________________________________________________
Department/College:	__________________________________________________
Email address:	__________________________________________________

I shall be attending the conference on 24 June 1999 at St Catherine's College.

There is a charge of £10 per delegate towards the cost of lunch and other refreshments. Please send your payment in one of the following ways:

1   Departmental payments should be made using an internal credit (journal) transfer to the account QEN82E400. In that case, this form must be stamped and signed by your Administrator.

or

2   Other payments may be made with a cheque made payable to Oxford University Computing Services. All college attendees will have to use this method as will those whose department is unable to make a credit transfer.

Administrator:	__________________________________	Department stamp
Signature:	__________________________________

If possible, please just make one payment for all the participants from your department or college. If this payment is for more than one person, please list all the names of those attending below.

Names:	(Continue on reverse side if necessary.)
Total payment authorized:     £

Return this form either with payment or once endorsed by your departmental Administrator to:

Liz Hussey, IT Support Staff Conference, OUCS, 13 Banbury Road