The information in this section refers to past events. It is kept for archiving purposes only.
Payment methods vary depending on your location and affiliation:
|A.||Wire transfer||Default option.|
|B.||Reallocation between UGR budget-spending centres||This option is available only to employees of the University of Granada.|
Please keep a printed copy of your bank receipt as a proof of registration. To speed up the accreditation process, you can produce it at the Welcome Desk.
Here are the payment details:
A. Wire transferPayment is due within 7 days after registration and must be settled before 30 September 2017.
|International Bank Account Number (IBAN)||ES69 0487 3000 7120 0087 2435|
Grupo Banco Mare Nostrum (BMN)
Open Mon–Fri 8:15 a.m. – 2:30 p.m.
Find a branch...
|Account Holder||Universidad de Granada|
|"Reference / Intended purpose" field||Please write "ICIQ3", followed by your full name|
|Bank charges||Borne by the remitter|
B. Reallocation between UGR budget-spending centres:If you are affiliated to the University of Granada, you can ask the chairperson of your research department, project or group to sponsor you.
Payment is due within 7 days after registration and must be settled before 30 September 2017.
|ICIQ3 budget-spending centre||30.20.15.0527|
|"Reference / Intended purpose" field||Please write your full name|