We know that the reconciliation process can be a bit overwhelming, especially after an exciting event. But no worries, we are here to help!

Our team takes the following steps to ensure a smooth and successful reconciliation process for our clients:

First, we request the most recent profit and loss report and original contract budget for the program so we can get a clear understanding of the event's financials.

Then we go through the expenses with a fine-tooth comb to verify that there are no missing expenses and to determine any variances between the final program cost and the total charged to you.

Once we confirm the payment status of the invoice and determine if any amount is owed to us or if a credit memo is to be issued to you, you'll know where you stand financially.

We'll review the reconciliation to ensure that the final reconciliation numbers match, providing you with peace of mind about the accuracy of your financial statements.

Finally, we'll sit down with you and review the reconciliation together. We want to make sure you have a clear understanding of the event's financials and answer any questions you may have.

By taking these steps, we can help you easily navigate the reconciliation process, promoting transparency and accountability. We want to ensure that your event is not only successful but that you feel confident in your financial statements.