The Bottom Line

MCM centralizes all of your event income and expenses, leaving no questions unanswered and a clean audit trail. This ensures the highest degree of accuracy and confidence.
  • Detailed financial records
  • Collection and deposit of all income
  • Cumulative reports (summary and transactions)
  • Review of all invoices to ensure accuracy prior to payment
  • Responsible monitoring of income and expense levels
  • Payment of all invoices (subject to approval/pre-authorization)    
  • Preparation of final financial report
  • Coordination of audit

MCM's team has a wealth of experience establishing and monitoring event budgets. We take pride in serving as good stewards of your finances, helping you prepare your budget, control costs, monitor cash flow, and oversee payables and receivables.  Throughout the process, we'll keep you informed with up-to-the-minute reports and provide accurate reconciliation statements once your event ends.

Contact us to learn how we can help with your event.

 

DID YOU KNOW...

Studies reveal that most event expenses are tracked using multiple methods, leading to some loss of data. As a result, event costs cannot be accurately reported, making reconciliation difficult at best. MCM has proven systems for organizing and tracking the expenditures for your conference and understands IEEE compliance requirements.

 

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