DIMACS Workshop on Algorithms for Multidimensional Scaling

August 10, 2001
DIMACS Center, CoRE Building, Rutgers University

Organizers:

Douglas Carroll, Rutgers University, dcarroll@rci.rutgers.edu

Phipps Arabie, Rutgers University, arabie@andromeda.rutgers.edu

• Workshop Announcement

• Call for Participation

• Program

• Registration Form
  Registration fees: Our funding agencies require that we charge a registration fee during the course of the workshop. Registration fees include participation in the workshop, all workshop materials, breakfast, lunch, breaks and any scheduled social events (if applicable). Fees are $40 per person for faculty, researchers and "other", and $5 per person for postdocs. However, the registration fee is waived for undergraduate students, graduate students, DIMACS postdocs and DIMACS long-term visitors who are in residence at DIMACS. Registration fee to be collected on site, cash, check, VISA/Mastercard only.

  Fees for all DIMACS Members are covered through their institution's membership in DIMACS and therefore no DIMACS Member needs to pay the registration fee. If you work for a DIMACS institution and would like to become a member, please contact your unit's DIMACS representative for information on how to join. (See http://dimacs.rutgers.edu/People/Unitlist.html for unit representatives) or send a message to spassion@dimacs.rutgers.edu.
  
  

• Information on Accommodations

• Information on Travel Arrangements

• Parking Permit

  Parking permits will be available at the registration table on the day of the workshop.

• Important Reimbursement Information

  Attendees who have been offered support should keep two rules in mind. Reimbursement for air travel can only be made for travel on US Flag Carriers, REGARDLESS OF COST. (For example, travel on airlines such as United, Continental, USAir, and others that are United States based are allowable. Travel on airlines such as Lufthansa, SAS, Air Canada and other airlines based outside the US cannot be reimbursed by DIMACS.)

  The second rule to keep in mind is to get original receipts for all reimbursable expenses.

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