2012 04 04 GNA-TNRS Code Review
Organizers |
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Date |
April 4-6 @ 8:45 AM to 5 PM, 2012 |
Location |
Tucson, AZ; Keating Rm 409 |
Description |
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Other Links |
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Important Dates |
March 19 – DEADLINE for booking 14-d AP roundtrip, economy airfare |
Goal
The purpose of this face-to-face meeting of TNRS Working Group is to review the code for GNA and TNRS both of which resolve taxonomic names. The objective is for the developers on each project to understand the other project's code function, logic and implementation and to determine how they can collaborate to benefit the broader community.
Agenda (link)
Attendee List
Name |
Affiliation |
Flight Info |
Peppertrees Confirmation No. |
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Brad Boyle |
BIEN/iPlant-UA |
NA |
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Nicole Hopkins |
iPlant - UA |
NA |
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Jerry Lu |
iPlant-CSHL |
4/3/12 arr USAirways @ 5:32 PM |
confirmed April 3-6 |
Naim Matasci |
iPlant-UA |
NA |
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Nirav Merchant |
iPlant - UA |
NA |
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Dmitry Mozzherin |
EOL |
Arr 8:33 PM United 4/3/12; dept 7:33 AM United 4/7/12 |
confirmed April 3-7 |
Martha Narro |
iPlant-UA |
NA |
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Juan Antonio Raygoza Garay |
iPlant-UA |
NA |
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David Shorthouse |
MBL Woods Hole |
Arr 8:33 PM United 4/3/12; dept 7:33 AM United 4/7/12 |
confirmed April 3-7 |
Meeting Report (link)
Participant Info
Designated Lodging for Jerry, David, Dmitry |
Peppertrees B&B (confirmed) |
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Ground Transportation |
Airport to Lodging: Please share taxis whenever possible between lodging and airport (reimbursable item with receipt and names of riders). |
Access to Keating Rm 409 |
Please arrive at BIO5/Keating by 8:45 AM so that you can be escorted up to the 4th floor in our secure access building. |
Meals to be Provided |
Lunches; pls advise of any dietary restrictions asap! |
For more info/questions |
Reimbursement of Expenses (for Dmitry, David, and Jerry):
All: in order for expenses to be prepaid and/or reimbursed by iPlant, please complete this form ASAP and return to Bruce Schumaker at fax 520-626-4824 or via pdf scan to 411@iplantcollaborative.org. Thank you!
Reimburseable expenses include: meals (no alcohol can be reimbursed), ground transportation (taxi, airport parking, local parking), roundtrip economy airfare (purchased min. 14-day AP by March 19, 2012)
All reimburseable expenses must be documented by itemized, original receipts (be sure to get an itemized receipt for meals in addition to the credit card receipt). Please submit original, itemized receipts within 60-days of the meeting; Receipts submitted > 60 days past the event may be subject to income tax withholding by the University of Arizona, per IRS rules.
By April 20, pls submit all original, itemized receipts to: iPlant Collaborative, Attn: Tina, 1657 E Helen St, Tucson, AZ 85721. UA Central Processing takes approximately 6-7 wks to send your reimbursement check.