FINANCIAL REPORT
Conference Expenses | $ 94.710,53 |
---|
Registration Expense | |
---|---|
Registration Gift | $ 188,00 |
Total | $ 188,00 |
Tutorial Expenses | |
Space Rental | $ 1.803,00 |
Audio Visual Equip/labor | $ 1.087,00 |
Computer expenses | $ 1.119,00 |
Total | $ 4.009,00 |
Proceedings | |
Ex Ordo Services | $ 1.471,50 |
Total | $ 1.471,50 |
Local Arrangements | |
Audio-Visual | $ 3.270,00 |
Ops. Room Equipment | $ 4.519,20 |
Convention Center | $ 7.236,40 |
Hotel Rooms | $13.125,00 |
Space for gala dinner (Teatro del Lago) | $ 2.090,00 |
Transportation | $2.053,50 |
Total | $ 32.294,10 |
Food and Beverage | |
Receptions | $ 7.120,00 |
Breakfasts, Luncheons, Dinners | $ 24.485,00 |
Coffe Breaks | $4.600,00 |
Total | $ 36.205,00 |
Program | |
Special Speakers Travel | $ 5.846,48 |
Total | $ 5.846,48 |
Conference Administration | |
Credit Card Fees | $ 1.774,65 |
Bank Fees | $ 20,00 |
IEEE PELS Ph.D. Grants | $4.500,00 |
Other | $760,00 |
Total | $ 7.054,65 |
Committee | |
Gif to all the local committee | $ 626,00 |
Organizing Committee Coordination Travels, Transportation | $ 2.756,45 |
Committee Dinner | $ 652,50 |
Committee Social Event | $969,00 |
Other | $ 907,85 |
Total | $ 5.911,80 |
Miscellaneous | |
CONFERENCE ADMIN FEES | $ 1.730,00 |
Total | $ 1.730,00 |
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COMMITTE
Organizing Committee
- General Chair:
Prof. Marco Rivera - Committee:
Doctor José Riveros
Doctora Yamisleydi Salgueiro - Honorary Chair:
Prof. José Rodríguez
Committee:
- Mrs. Paola Poblete
- Prof. Javier Muñoz
- Prof. José Espinoza
- Prof. Braham Ferreira
- Prof. Patrick Wheeler
Place
Klener 349, Puerto Varas, X Región, Chile