Process of Generating Event Checks

This topic lists the tasks typically performed by operations team members when creating and posting an event check. Your company might follow a different process according to its business requirements. These nonsequential procedures can be performed as many times as necessary before and after the event occurs.

To create and generate event checks, perform the following tasks:

• Generating Trial Checks

• Updating Event Orders

• Generating Event Checks

• Adding, Changing, and Recalculating Event Check Line Items

• Adding Meeting Packages to a Package Event Check

• Adding Meeting Package Functions to a Package Event Check

• Adding Nonfunction Line Items to a Package Event Check

• Splitting Event Checks

• Moving Line Items Between Event Checks

• Viewing Billable and Nonbillable Event Check Line Items

• Posting Event Checks

• Reviewing Event Checks

• Cancelling Posted Event Checks