RIVIERE-FABES SYMPOSIUM
ON ANALYSIS AND PDE

April 25-27, 2003

School of Mathematics
University of Minnesota
206 Church St SE # VinH 127
Minneapolis MN 55455

Request for graduate student or postdoc partial travel support.

To apply for partial travel support, please fill out the form below. You may fax the form to 612-626-2017 (to the attention of Prof. Markus Keel), send an email to keel@math.umn.edu, or use regular mail. Please have someone who knows you well, write a note that confirms your status, identifies your research area and addresses the possible value to you of your participation. The writer of your note may fax, email or mail it to Prof. Keel (keel@math.umn.edu).   If you successfully applied for support last year and want to apply again this year, we will not require a new recommendation from you, but please do submit a newly completed form.  Applications will be reviewed on an ongoing basis until March 21, 2003.   Early applications are encouraged.

Your Name:______________________________________

Institution:__________________________________________

Department Address:      __________________________________
                                  __________________________________
                                  __________________________________
                                  __________________________________

Email: _________________________

Phone: _________________________

Status: grad _______ status ________(Orals+thesis left, etc.)

Post Doc ________ yr _____(of PhD)

Arrival date: ____________________ Departure date: _____________________

Citizenship (for visa purposes) _______________________

The person who will write for you: _______________________________________

Partial Support Information: The amount of support is tentatively set at a maximum of $600 per person. In order to be reimbursed, we need receipts covering your airfare, hotel, taxi and car rental.  We can reimburse you for lodging expenses up to $80.00 per night, covering Thursday through Saturday nights.  Please note that only domestic airfare expenses on U.S. flag carriers are allowed for reimbursement. Please let us know if you have any questions.