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Event Team Activities April 2017 (PROCEDURES (Reimbursement form IBF…
Event Team Activities
April 2017
Event Quality Assurance
New PCO tender
PROCEDURES
Reimbursement form IBF proposal
Feedback from Finance about invoicing issues
Financial guidelines - GET NEW VERSION
Travel guidelines (re. Director Decision)
Privacy statement for registration forms
OPERATIONAL
Tools
Swing attachment
Pax data base & Efficy
Efficy for consultation of INV Letters
Shipping instructions (MZE-RVE)
Glossary
Training to the team to align
Training to OPS EO on new and old issues
New software for Event Management
Promotional materials
Hotel conventions
IMPORTANT
Caterers at the ETF
Contract statistics