Do you have systems to provide per diems and track coalition expenditure during major events?


When coalitions take on the responsibility of sponsoring participants at an international meeting they will generally have to administer the provision of per diems and reimbursements of travel costs for sponsored participants. Depending on the number of sponsored participants, this can require the dedication of someone senior enough to handle a large amount of cash and be firm with participants about justifying expenditure. Likewise during a conference there will be substantial expenditure. It’s important to have one person who has an overview of all of the expenditure against the agreed budget and be clear about the number of people who can authorise expenditure within the coalition.


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