Based on the information provided by you to date, the above event has been approved on the following basis:
1. We do not require certification from the government client for this event.
2. All payments must be made directly to vendors, such as restaurants, hotels, and NOT reimbursed to the individual attendee.
3. All expenses must be accurately recorded in Aon's books and supported by accurate documentation and invoices including details of the delegates, locations and amounts.