1314T2g1 South Korea And Japan
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IS427: Technopreneurship Study Mission
South Korea & Japan
| Academic Year 2013-2014 (Term 2): January to May 2014 | |
|---|---|
| Facilitator: | Benjamin Gan |
| Office: | SIS Room 5034; School of Information System, SIS |
| Phone: | +65 6828 0267 |
| Email: | benjamingan@smu.edu.sg |
| Venue: | SIS SR 3.1 |
| Date/Time: | Thur 12.00 noon to 3.15pm |
| Travel Date: | April 28th - May 10th 2014(Tentative) |
| Subsidy: | 75 % of the cost will be subsidized |
| Pre-requisite: | None. However priority will be given to: (a) from the ABT-Technopreneurship track, (b) from LKCSB entrepreneurship track, (c) with prior start-up experience, (d) are currently starting a technology based company. |
| Last Term wiki: | 2013 2012 |
| Team's Facebook: | TSM |
| Team Blog: | Hallyu Tsunami |
| Team's Photo Collection: | Pinterest Board |
| Trip Recap Summary Video: | TBA |
Important & Special Notes
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- Students who are unable to make it on the travel dates are advised not to take this module.
- Students in their first or final year/term are not encouraged to take this module.
- Priority and subsidy will be given to the following students who show evidence that they are entrepreneurially inclined. This could mean
- they have started a company
- have signed up for either Technopreneurship track or entrepreneurship concentration at the LKCSB or attended relevance courses
- have attended IIE events regularly
- have been a member of SMU Ventures or Real Business student clubs
- willing to undertake an internship at some of the start-up companies
- If an internship opportunity has been secured with a particular student who have expressed an interest in the company but subsequently decide not to take it up, he/she will have to repay the 75% subsidy given during the TSM. Students will be asked to sign an indemnity form and a declaration with acknowledge to repay 75% subsidy if internship is not taken up.
- Students enrolling for the course will be required to pay a deposit of approximately S$800 for the cost of boarding, lodging and the airfare differential on week 3. This will include the unsubsidised TA cost.
- Students are required to contribute to a petty cash fund ($150) for expenses such as memento for each company, interpreter, hosting guest, tips for guide/driver, welfare, t-shirt, banner and miscellaneous cost. TA will coordinate.
Other Resources
