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The budget is stored as an excel sheet: attachment:CytoBudget.xls The budget is stored as an excel sheet: attachment:CytoBudget2007.xls
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Planning is a separate wiki page''' CytoRetreat2007Planning ''' A preliminary compilation of potential maillists to send announcements to is stored as an excel sheet: attachment:Potential_Maillists.xls

Planning is a separate wiki page:''' CytoRetreat2007Planning '''
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'''__Pre-Reading__: ''' == Pre-Reading: ==
 . Invitation Letters (Template)
 . Sponsorship Requests (Template)
 . 1st Announcement
== Agenda Items: ==
General Planning: CytoRetreat2007Planning
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Invitation Letters (Template) 1. __'''Web Site'''__ (Intention is to include this in all announcements)
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Sponsorship Requests (Template)  . 1.1. URL: www.cytoscape.org/Retreat2007
 . 1.2. Test Site: http://humangenetics-amc.nl/test/CytoWebRedux/retreat2007
 . 1.3. Feedback on first impressions (navigation, design, etc) would be appreciated
2. __'''Retreat Programme'''__ - http://humangenetics-amc.nl/test/CytoWebRedux/retreat2007/programme.php
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1st Announcement

Budget Spreadsheet

URL for the website (Test Site)

__'''Agenda''' __'''__Items__:'''

1. __Web Site__ (Intention is to include this in all announcements)

1.1. URL: [http://www.cytoscape.org/Retreat2007 www.cytoscape.org/Retreat2007]

1.2. Test Site: http://humangenetics-amc.nl/test/CytoWebRedux/retreat2007

1.3. Feedback on first impressions: navigation etc

2. __Retreat Programme__ - http://humangenetics-amc.nl/test/CytoWebRedux/retreat2007/programme.php

2.1. Overview
2.1. Run rogramme overview (please see link above)
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 . 2.2.1. Confirmed Speakers
 . 2.2.2. 2
Remaining Places: Proposed invitees are Andrew Hopkins - Pfizer, Ruedi Aebersold – ETH
 . 2.2.1. Confirmed Speakers:
  * Lee
  * Trey
  * Benno
  * Chris
  * Peter Sorger
  * Ewan Birney
 . 2.2.2. Two
Remaining Places: Proposed invitees are
  *
Andrew Hopkins - Pfizer
  *
Ruedi Aebersold – ETH
  * Jean-Daniel Fekete - Institut Pasteur
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 . 2.3.1. Demand from users voiced in discussion forums 
 . 2.3.2. Tues 6th Nov, in parallel with Hackathon 
 . 2.3.3. Possibly Wed 7th, part of Demos
 . 2.3.4
. Trainers would not be developers (GW, Unilever bioinf team could do this)
 . 2.3.1. Demand from users voiced in discussion forums
 . 2.3.2. Could take place Tues 6th Nov, in parallel with Hackathon
 . 2.3.3. Trainers would not be developers (GW, Unilever bioinf team could do this)
2.4. Social Events - Several options dependent on numbers attending & weather
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2.4. Social Events - Several options dependent on number attending & weather 3. __'''Board & SAB Meeting''' __
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3. __Board & SAB Meeting __ 3.1. Options: Wed 18:00 PM or Thursday 18:00 PM - What do people prefer?
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3.1. Options: Wed 18:00 PM or Thursday 18:00 PM

4. __Announcements __
4. __'''Announcements''' __
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4.2. Which lists should we send announcements to? 4.2. Which mailing lists should announcements be sent to?
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4.3. 1st Announcement (see pre-reading material) 4.3. 1st Announcement (please see pre-reading material)
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 . 4.4.1. 2nd announcement for Registration opening (beginning July)   . 4.4.1. 2nd announcement for Registration opening (beginning July)
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5. __Budget Incomings__
5. __'''Budget Incomings'''__ attachment:CytoBudget2007.xls
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5.2. Public Symposium Charges (assume max 400 pax) 5.2. Public Symposium Charges (assume max 400 participants)
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 . 5.2.1. Should we charge fees for Public Symposium? 
 . 5.2.2. Academic / Non profit (50 euro) 
 . 5.2.3. Commercial, non sponsors (125 euro) 
 . 5.2.4. Allow opportunities for scholarship (to allow people to attend)
 . 5.2.1. Should we charge fees for Public Symposium?
 . 5.2.2. Academic / Non profit (50 euro)
 . 5.2.3. Commercial, non sponsors (125 euro)
 . 5.2.4. Allow opportunities for scholarship (to allow people to attend)?
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 . 5.3.1. Sponsorship Requests (pre reading material)
 . 5.3.2. Acknowledging sponsors (based on contribution) 
 . 5.3.1. Sponsorship Requests (please see pre reading material)
 . 5.3.2. Acknowledging sponsors (Order of appearance based on contribution)
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5.5. Suggestions for other people / organisations / Universities to approach for sponsorship?
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5.5. Other people / organisations / Universities to approach for sponsorship

6. __Budget – Outgoings__
6. __'''Budget – Outgoings'''__ attachment:CytoBudget2007.xls
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 . 6.2.1. $10k from Cytoscape budget 
 . 6.2.2. 2 pax per institute 
 . 6.2.3. Economy flights 
 . 6.2.1. $10k from Cytoscape budget
 . 6.2.2. 2 pax per institute
 . 6.2.3. Economy flights
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 . 6.3.1. Speakers (flights, accommodation)   . 6.3.1. Speakers (flights, accommodation)

Cytoscape Retreat 2007

Amsterdam; the Netherlands - November 6th - 9th, 2007

This set of pages will from now on serve as the central site for the organization of the retreat. During the retreat this will also serve as starting point for notes, planning etc. The actual announcement site (now under construction) will come directly under the Cytoscape site; much like the tutorial pages are organized.

The budget is stored as an excel sheet: attachment:CytoBudget2007.xls

A preliminary compilation of potential maillists to send announcements to is stored as an excel sheet: attachment:Potential_Maillists.xls

Planning is a separate wiki page: CytoRetreat2007Planning


Discussion points for Cytoscape Board of Directors Teleconference, Wed 30th May 2007

Pre-Reading:

  • Invitation Letters (Template)
  • Sponsorship Requests (Template)
  • 1st Announcement

Agenda Items:

General Planning: CytoRetreat2007Planning

1. Web Site (Intention is to include this in all announcements)

2. Retreat Programme - http://humangenetics-amc.nl/test/CytoWebRedux/retreat2007/programme.php

2.1. Run rogramme overview (please see link above)

2.2. Public Symposium

  • 2.2.1. Confirmed Speakers:
    • Lee
    • Trey
    • Benno
    • Chris
    • Peter Sorger
    • Ewan Birney
  • 2.2.2. Two Remaining Places: Proposed invitees are
    • Andrew Hopkins - Pfizer
    • Ruedi Aebersold – ETH
    • Jean-Daniel Fekete - Institut Pasteur

2.3. Cytoscape Training Day

  • 2.3.1. Demand from users voiced in discussion forums
  • 2.3.2. Could take place Tues 6th Nov, in parallel with Hackathon
  • 2.3.3. Trainers would not be developers (GW, Unilever bioinf team could do this)

2.4. Social Events - Several options dependent on numbers attending & weather

3. Board & SAB Meeting

3.1. Options: Wed 18:00 PM or Thursday 18:00 PM - What do people prefer?

4. Announcements

4.1. Will be made after web-site is stable

4.2. Which mailing lists should announcements be sent to?

4.3. 1st Announcement (please see pre-reading material)

4.4. Subsequent Announcements:

  • 4.4.1. 2nd announcement for Registration opening (beginning July)
  • 4.4.2. 3rd announcement after summer holidays (end of August)

5. Budget Incomings attachment:CytoBudget2007.xls

5.1. Cytoscape consortium contribution

5.2. Public Symposium Charges (assume max 400 participants)

  • 5.2.1. Should we charge fees for Public Symposium?
  • 5.2.2. Academic / Non profit (50 euro)
  • 5.2.3. Commercial, non sponsors (125 euro)
  • 5.2.4. Allow opportunities for scholarship (to allow people to attend)?

5.3. Sponsorship from Industry & Grant Bodies

  • 5.3.1. Sponsorship Requests (please see pre reading material)
  • 5.3.2. Acknowledging sponsors (Order of appearance based on contribution)
  • 5.3.3. Sponsorship so far (NBIC, Agilent, Unilever)

5.4. Accounting

  • 5.4.1. Which a/c to use (NL, US)?
  • 5.4.2. Invoicing & Receipts

5.5. Suggestions for other people / organisations / Universities to approach for sponsorship?

6. Budget – Outgoings attachment:CytoBudget2007.xls

6.1. Spreadsheet

6.2. Assumptions underlying budget

  • 6.2.1. $10k from Cytoscape budget
  • 6.2.2. 2 pax per institute
  • 6.2.3. Economy flights
  • 6.2.4. Funded developers share twin rooms

6.3. Who and what are we paying for?

  • 6.3.1. Speakers (flights, accommodation)
  • 6.3.2. Developers (flights, accommodation)

CytoscapeRetreat2007 (last edited 2009-02-12 01:03:17 by localhost)

Funding for Cytoscape is provided by a federal grant from the U.S. National Institute of General Medical Sciences (NIGMS) of the Na tional Institutes of Health (NIH) under award number GM070743-01. Corporate funding is provided through a contract from Unilever PLC.

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