- FOR ILL STAFF
For ILL staff, the Travel Office is responsible for the registration fees. Please create a TravelQuest mission, include the registration fees, and select 'to be organized by the Travel Office'.
Pour les agents ILL, le bureau des Missions se charge des frais d'inscription. Merci de faire un Ordre de Mission, d'y ajouter les frais d'inscription et de cliquer sur 'à organiser par le Bureau Missions'.
- CREDIT CARD PAYMENTS
Please click on the page 'Registration' to proceed to payment.
- BANK TRANSFERS (Paiement par virement)
Bank transfers must be sent in euros to the following bank account. Please include your name and "HIRES2026" in the payment reference and send proof of payment to HIRES2026(at)ill.fr.
| Banque : | SG |
| Titulaire du compte: | INST MAX VON LAUE P LANGEVIN |
| Code banque : | 30003 |
| Code guichet : | 02266 |
| Numéro de compte : | 00150001672 |
| Clé RIB : | 09 |
| Code IBAN : | FR76 3000 3022 6600 1500 0167 209 |
| Code BIC : | SOGEFRPP |
| Domiciliation : | SG GRENOBLE CA ENT (02266) 22 AV DOYEN LOUIS WEIL 38000 GRENOBLE |
| Objet | HIRES2026 + Nom du participant |
