UNIVERSITY OF OXFORD
5th IT SUPPORT STAFF CONFERENCE

 

Name:

__________________________________________________

Department/College:

__________________________________________________

Email address:

__________________________________________________

I shall be attending the conference on 29 June 2000 at the University Museum (and Keble College).

There is a charge of £15 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 DEN1KEA. 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:

IT Support Staff Conference, c/o Administrative Office, OUCS, 13 Banbury Road