Final Conference Report

In this report, we will analyze the conference based on your goals and deliverables and provide suggestions for improvement, if needed to help as your plan your next event. Travel Reimbursement and Vendor Invoices

We will coordinate all travel reimbursement for speakers, guests, etc. We will also make sure that vendor invoices are approved and processed in a timely manner. Speaker/Vendor Acknowledgements

After your event, it important to acknowledge those who helped in its success. The Caraway Management Group will compose and forward acknowledgements to your speakers, vendors,sponsors and other pertinent people to help your organization build lasting relationships.