This framework sets out how SDRC may administer approved IDSK partnerships, sponsorships and programme income.
Partnership and sponsorship payments; event and conference tickets; workshop and training fees; exhibition and booth payments; programme participation fees; project and consultancy payments; and other approved programme revenues.
Each activity should have an approved budget or commercial schedule, identifiable payment references, supporting records and a clear allocation of obligations between IDSK, SDRC, partners and suppliers.
IDSK-related funds administered by SDRC should be separately identifiable in accounting records. SDRC should maintain reconciliations and provide agreed reports covering receipts, expenditure, commitments and balances.
Financial administration should be linked to a partner record showing package, visibility commitments, speaking opportunities, exhibition benefits, programme participation and responsible contact persons.