Help sponsors pay their invoices

Confirm the sponsorship and billing contact, provide the invoice, and use the payment record to track any outstanding balance.

Before you begin

Agree who owns this step and confirm the current event details with your organizing team. Use the same records throughout the workflow so someone else can pick up the work.

Review the handoff

Check the names, dates, amounts, and audience relevant to this step. Keep any unresolved question with a named organizer rather than treating a draft as a confirmed decision.

Explore the connected platform or read the community event planning guide.