Training Fee & Billing

The training fee is $2000 for J-PAL/partner organizations and affiliate network staff; and $3000 for external attendees. This includes all on-site accommodations and meals, transportation between the training venue and the Goa Airport, training materials, and all applicable taxes. Billing information will be collected in the registration form. We ask that invoices be paid within 10 business days of the invoice issuance date. 

Getting to and from your base location to the Goa Airport is your responsibility, and these travel expenses are not included in the training fee. 

Note: The training fee includes 5-nights' stay, with an expected check-in on Sunday, August 27 and an expected check-out on Friday, September 1. If you want to request the organizing team to book you a hotel the night before or after the training, any cost associated with that (the room, food, transport to hotel, etc.) will be billed to you or your individual project.

For Participants from IPA 

IPA will invoice your project or organization directly. This invoice will include all training fees. The price for participants from IPA is $2,000, inclusive of all applicable taxes. 

Please note that while the training fee will cover costs incurred during the training period (including food, accommodations at the venue, and transportation between the Goa Airport and the venue), costs associated with getting to Goa  are to be covered by your projects. 

Do not bill anything to the training unless you are a presenter or a TA.

Questions? 

Please email bhakti.bhowmik@ifmr.ac.in  with any other questions or concerns. You can also reach out to your supervisor about travel-related expenses, questions about making arrangements to get to Goa, or queries regarding payment and reimbursement.