Difference between revisions of "1314T2g1 South Korea"

Revision as of 19:57, 31 October 2013


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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 ???
Date/Time:	Thur 12.00 noon to 3.15pm
Travel Date:	April 29th - May 9th 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:	???
Team's Photo Collection:	???
Trip Recap Summary Video:	???

Important Notes

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Special Notes:

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.

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