CICCST development of a sound financing model and event budget, continuous cost and revenue monitoring, cash management, keeping and balancing the accounts are measures which taken together form the crucial elements of a successful event.

Every event is separately accounted for and regular reports are provided to the client throughout the time period leading up to the event. These reports and CICCST accompanying analysis are the base for step by step decisions concerning the build-up of the event. Correct financial overviews and a realistic project analysis provided by CICCST enables clients to make decisions based on facts.

	Create and monitor budget
	Establish registration fee and refund
	policy based on costs for the conference
	Bill and collect registration fees from
	participants and exhibitors
	Disburse all payments to suppliers and
	faculty
	Maintain documentation for all income
	and expenses
	Provide confirmation letter and payment
	receipt to each participant and exhibitor